When posting an invoice for a Moving Average Price (MAP) material with extra amount/quantity, the price differences are expected to be posted to a BSX (stock posting) account, or to a PRD (price difference) in case no enough stock is available.
Instead, the price variations are posted to a KBS account (Vendor/account assignment) with the GL account(s) maintained at the Purchase Order item level (PO).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, invoice, posting, account assignment, stock, MAP, Material master, , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
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