VL09 Rounding issue

[rey_miranda]

Hi, guys, dunno if this is SD or FI issue, but we encountered an issue with regard to VL09 reverse PGI of outbound deliveries.

During normal PGI, it debits FG acc and and credits COGS.

When reversing PGI, it debits FG, credits COGS and there's a 0.01 credited to COS PPV or purchase price variance.

Is it because the local currency (MYR) is differen from group currency (SGD)? How is it so?

Our issue is that, if we don't set in OKB9 or put a default cost center in the cost element of the GL, we get eh message "Account requires an assignment to a CO object". And once set in OKB9, the price difference is poeted to PPV account.

Hope you guys could help us.

Thanks for your time.

Regards,

Rey

[former_member182805]

This is an FI issue. Please check with a FI consultant or move it to the FI space