Solution : https://service.sap.com/sap/support/notes/215980 (SAP Service marketplace login required)
Key words :
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
Related Notes :
| 436591 | Large price differences during GR for purchase order/order |
| 367813 | KI235 for goods movements: What should be done? |
| 216094 | Stk value f.std.price material not quantity * price |
| 216080 | Price differences when reversing GI for S-price material |
| 107206 | Price differences during GR to the production order |