What is price difference A/C why we use this A/C in
what scenario we use Price Difference A/C?
Answers were Sorted based on User's Feedback
Answer / chandu pokala
while doing intergation FI with MM we do price diff a/c in
T.code. OBYC in that by using PRD A/c key we assign price
diff G/l a/c to post differance between purchase order
value and invoice value when we maintain material in MM01
as moving price
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / pp
if any price differences that may arise from PO price and
invoice price.Suppose if The material is valuated with
standard price at that time the difference would go to PRD
account.
The material is valuated with MAP price,If the material with
in the stock coverage,It would go to stock account.
Suppose if it is insufficient stock coverage with Quantity.
only the portion corresponding to the available stock would
go to stock account and remaining go to PRD account.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / chandu pokala
iam sorry that not moving price that standard price in MM01
Is This Answer Correct ? | 1 Yes | 2 No |
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565