SAP Note 215980 - Price differences during GR for production order

Composant : Goods Movement Valuation - CO Account Assignment

Solution : https://service.sap.com/sap/support/notes/215980 (Connexion à SAP Service Marketplace requise)

Mots Clés :
generate error message ki235 'account & requires, system generates error message ki235, goods received standard price / price unit   = 87 10, additional key words valuation, price difference account, goods received        / quantity, price difference line  =, default account assignment, post goods receipts, created price differences

Notes associées :

436591Large price differences during GR for purchase order/order
367813KI235 for goods movements: What should be done?
216094Stk value f.std.price material not quantity * price
216080Price differences when reversing GI for S-price material
107206Price differences during GR to the production order