Account determination issue - OBYC
When i do migo, the a/cing entries are flowed wrongly. for ex. in obyc
BSX i have assigned a gl # 100100 and in
PRD i have assigned a gl # 300100
against val class 3000 in both areas.
When i do migo, it flows
100700 - GR/ IR A/C Rs. 700 Cr
300100 - mat consu a/c - Rs 700 Dr.
i need to update on my bsx gl nbr.. pls tell me where is wrong assignment??
Check in MM02 for Material Master, in "Accounting 1" view, whether Price Control is "S" and Standard Price ZERO. If yes then it will hit price difference account during GR if there is a difference b/w PO Price and Standard Price.
If you don't want system to hit Price Difference A/c then change the Price Control to "V" i.e. MAP. And then try GR in MIGO by creating a new PO.