G/L settings during MIRO INV

[Former Member]

HI Gurus,

May I know why is the G/L posting in my MIRO INV is getting like this?

1 K 3320******* VENDOR 3.80-

2 S 3330******* OPGG - ACCRUAL - PURCHASES (GRIR) (new) 3.70

3 S 2340******* PURCHASE VARIANCE 0.10

4 K 3320******* VENDOR 0.10

5 S 2340******* PURCHASE VARIANCE 0.10-

Shouldn't it only posting the 1st 3 G/L only?

Can anybody advice...

Thank you.

[Former Member]

closed.

[Former Member]

Hi,

don't anybody have any idea on this?

pls help.

thanks.

[Former Member]

Hi all,

The condition is like this. In PO, the price is 3.70 and during the INV, the amount to be payed is 3.80 (assume that this is due to price change).

[srinivasa_maruvada]

Hi

It is becasue you selected at TCode OBY6 the check box Purchase account processing and also integrated with MM by entering GL Accounts at TCode OBYC for transaction EIN and EKG . Discuss with Fin Manager/FI Consultant

Cheers

Srinivas

[Former Member]

hi,

if invoice is posted not at po price , may be 3.80 in u r case.and u r doing invoice with 3.7 in ur case yhen it will come like that total will be balanced.

regards s

srinivas kona

[former_member202528]

Hi,

Can you be more specific, explain the process which you are performing....also is there any price variance btw PO pricea dn IR price..

BR,

Krishna