Price difference in MIRO Fi to MM
I am doing Integration between FI to MM and posted PO(ME21N) and goods receipt (MIGO) and there is no material Consumption between MIGO and MIRO.
when i am posting invoice in MIRO with price difference ....system does not picking stock account or PRD GL automatically
I assign gl account in PRD OBYC
debit :Expenditure a/c
I am using moving average price..V....in material master
When I post MIRO i got this error...pleas suggest how to configure Price difference account in OBYC to pick GL automatically
Balance not zero: 200,000.00 debits: 20,000.00 credits: 220,000.00
Message no. M8534
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
The system cannot post the document.