GRN against Account assignment category "Q

Dear Expert
We have created the Purchase order with Account assignment category "Q"Q     Proj. make-to-order
and when we take the GRN against the same line item system is pass the following entry
Price difference a/c Dr
By GR-IR liability a/c Credit
Actual system should pass the entry by debiting to stock a/c instead of price difference.
So pl suggest how we rectifiy the same
Regards
Vijay

hello vizay,
What types of material u r purchasing fro PO whether it has Moving aveage or standard if there MAP the it will pass the entry what u expect but if it s standard price and there is no stock of it the all the difference post to price diff a/c.
But u cannot set price indicater S for procurement material.

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