on 09-08-2008 2:45 PM
Hi Experts,
I am trying to post the Invoice through MIRO related to stock. there is a bit price difference. Hence it is going to Price variance account. But the Account maintained for the valuation class of that material in OMWB is different from that being picked up while simulating invoice(MIRO). How is this possible. Is there any other setting from where it is picking up other account.
Question not answered, but closing it so that I can post other questions.
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Hi,
Please check the settings of PRD accounts in OBYC settings. It may be differ from OMWB settings.
Regards,
Satish Muvva.
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