Dear All,
SAP provides tolerance key BD wherein small difference can be maintained which are eventually debited/credited to GL Account maintained in OBYC key DIF. Unplanned costs can be configured so that these are debited/credited to the respective inventory account.
But client wants that small difference in Invoice should be debited to the respective Inventory Account automatically instead of the separate GL and without providing any value manually as unplanned cost.
Logic for the Business Requirement - Unplanned costs option does not have a tolerance limit, whereas for key BD limit can be maintained but amount should be posted to the inventory account and not to separate GL.
Can we achieve the requirement in SAP.
Regards
Vikas Sehra