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Accounting entry

Dear All,

My GR has been created with a value of 63143.23 inr (60714.74 is gross price and 2428.59 is non-deductible tax).

The accounting entry is:

Stock account-BSX-63143.23 (debit)

GR/IR account-WRX-63143.23 (credit)

Now while booking the bill we found that there is a difference of Rs. 12.23 in the basic value as per the PO and the supplieru2019s bill. Accordingly the amount in MIRO is changed from 60714.74 to 60702.88.

While simulating us found the accounting entry:

Vendor account-63131.00-(credit)

GR/IR account-WRX-63143.23 (debit)

Stock account-BSX-11.36 (credit)

Price difference account u2013PRD-0.87 (credit)

I am unable to understand how the difference of 12.23 is getting distributed as above in the Stock account and price difference account.



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