on 10-11-2008 1:08 PM
Hi,
I have a problem in OBYC setting for price differences in Single level and Multilevel
Is it possible to post single level price difference and multi level settlement to seperate GL Accounts?
My problem is ,we have activated actual costing. The settlement of single level and multi level price diffrences are presently posted in one GL with the OBYC Transaction "PRD, PRV,PRY" configuration with the same GL. I want to post the Price diff in single level (i.e write off single level) to seperate GL and multilevel (set off against multilevel) to a seperate GL code. We are in R/3 /4.7
Can anyone help me out pls.
thanks
Yes it is possible to post sigle and multi level differences to different GL Accounts:
Transaction Key: PRV is used for settling lower level price diferences.
Hope this helps you.
Varadharajan
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Thanks for your reply.
I require slightly different. I require to post Price difference settlements in Actual costing run as
1. Transfer to inventory from price different seperately or the same GL in Transaction "PRD"( write off single level)
2. Next level transfer (Mutli level) to seperate GL.(off set against aganst multi level)
3. PRV is for receipts from previous level
I wanted to seperate Price difference of first level issue (i.e Raw mtl)
Hope i you understand my requirement.
With warm regards
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