Difference in price in PO condition and invoice

Hi,
The situation is as follows:
A PO was created, released and GR done. One item in the PO has quantity 200 KG, price Rs. 100 per KG. So the net price is Rs. 20,000. Now, the price of that item has increased to Rs. 110 per KG, so the total net price would be Rs. 22,000. IR needs to reflect this.
I was going to reverse the GR for that material using MBST, change the price in the PO item condition and repost GR. But, the stock has all been consumed. Since there is no stock, reversal of GR cannot be done.
What is the standard method of handling such a case? Should the amount be reflected in the invoice in MIR7 / MIRO? Quantity remains the same, amount has changed. When the PO doument reference is given in MIR7 / MIRO, the system proposes Rs. 20,000 as the amount. If this is changed to Rs. 22,000, the document can be posted, but the difference of Rs. 2000 is being posted to a different G/L. Is this ok? What is the impact on finance? Is there a better way of handling this? Help is appreciated, thanks.
Regards

The difference will get posted in Invoice in the Price difference account.
This is the Standard Process for this kind of the case.

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Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
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Textbooks are educational books for use in schools and universities and the like. They are currently avaiable for purchase only in the USA. Textbooks have different contract clauses applied to them. Among them is an obligation on the publisher to offer textbooks that are sold in electronic form via other distributors in the iBookstore as well. Textbooks also have different (much lower) pricing tiers, and they must be made available via the bulk purchasing program. Textbooks must be authored with IBA (they cannot be ePub). I believe that textbooks also undergo a more stringent review process.
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No answer

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Difference in price in PO condition and invoice

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