Material Ledger is activated
231000Loss - price variances is configured in OBYC PRD
Material: ACT-LCD-00 Standard price 5
Purchase Order: price 6, qty 500
The accounting document generated while Goods received:
Inventory - Raw Mate 2.500,00
Goods Rcvd/Invoice Rcvd (third party) 3.000,00-
Loss - price variances 500,00
The accounting document is not posted while MIRO:
Invoice amount is 4 000, and i change the amount 3 000 generated from purchase order as 4 000, the balance is zero.
The problem comes while simulated or post this document entry
Vendor 4 000-
Goods Rcvd/Invoice Rcvd (third party) 3.000,00
Loss - price variances 0
the balance is not zero.
The detail attached
Material Master Data
Purchase order
Material Document and Accounting Document while MIGO
Invoice receipt (errors occurring)
Change the 3000 from purchase order as 4000. The balance is zero.
Simulate
The 231000(price
difference between purchase order and invoice is zero, should 1000, and 500
should be posted to 231000)
Post
Message “Balance is not
equal to zero: 1.000,00 MXO”, that is caused by not posting price difference
between purchase order and invoice. But the configuration is okay as I mention
bellow
Configuration
消息编辑者为：B S