If we post the subcontracting GR, system will post sometimes Accounting entries for Price difference account for Finished goods as below in line with regular entries;
BSX--Inv.-Finished Goods --Credit
Could you please suggest on what basis system will propose these entries.
Thanks in Advance
This is because you might have maintained the finished product with the Standard price.
If the finished product is maintained with the MAP then system will not post to the Price difference accounts.