Hi All,
In SAP when i book Import purchase In SAP Bs one System automatically generate Price gain in Debit, initially we do the grn receipt in zero value, he sale use to happen after i got the original Invoice we Booked the same in Purchase In cost of sales Price Gain in Debit value which is not matching with the orginal purchase value. Since we are new in SAP pls. let us know
Rds
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