Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

wrong G/L posting


While doing the MIGO total PO value are not debiting in Inventory G/L some amount of PO

are geting debited in consumtion Price difference G/L in place of Inventory.

Can anyone help me what change is required to solve this error.


SP Shukla.

Former Member
Not what you were looking for? View more on this topic or Ask a question