Subsequent debit

[Former Member]

Hi all,

When i post MIRO using subsequent debit to adjust low price entered in Purchase Order(there is exchange rate in the PO) ,Vendor Account was credited,stock account was debited and price different account was also debited. I was expecting the account entry to be in

Vendor Account and stock account not price different account since the material is Moving average price ,can someone tell me what could be the cause of account entry into price different account . Thanks.

[Former Member]

answered

[Former Member]

Please note System would have debited Stock account if you have sufficient stock coverage ( Inevntory on Posting date is greater than or Equal to MIRO Stock Qty). As there is no sufficient stock in inventory, system post the balance amount to PRD transaction key GL Account to balance the FI Entry.

[former_member218067]

Hi,

If there no suffiecient stock coverage to post stock account sytem will post proportionate amount to stock account and balance to the price differece account

Thanks

Diwakar