Treatment of Price Diff in Actual Costing Process

[priyadarshan_behera]

Hi Experts,

I have a scenario where purchase dept. receive the invoice with some delta price (as compared to the PO). These price differences are accounted for in the subsequent months. (Refer to the screenshots below). During actual costing system is considering the total procurement cost i.e. 100 INR for valuation, whereas it should be 110 INR as per the purchase dept. since they are very much sure to get the 10 INR as the delta in the next month.

Is there any workaround to consider the 10 INR delta in the November month Inventory valuation, although I know this is not logical?

Thanks.