Invoice verification price difference

[Former Member]

Hi,

During the point of invoice verification, we'd like to capture the

price difference of some items related to certain item category to a different account (Provision or Price Difference account) instead of posting to the Cost of Sales. Currently under the transaction OBYC, there seemed to be no such functionality. Does anyone know how to configure this? Must it be made through CMOD?

Cheers,

Gimmo

[Former Member · Accepted solution]

Dear Gimmo,

Following is my thought on this.

1) Since you want to post price diffrence is Price diffrence account , basic requirement is that in Material Master record price control to be standard i.e "S".

2) If you want to post this amount to seperate GL account , you can achieve this through automatic account determination using account modifier group for this transaction event key.

For ex.

Client C acct Trans Val Gp " AG " V class G/L a/c

-

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400 INT GBB 001 " BSA" 3000 400000

Please check is it useful to you?

If so reward points,

Vivek Maitra