PRD account during MIGO

Dear All,
During GR system is asking PRD Account, wht may be the reason?
1)we are using price control V, import process and vendor currency is USD
2) PO created in aug and GR is posting in NOV
Regards
Venu Gopal

Hi,
See if you maintain GL for PRD in OBYC the price difference will get Updated with that GL and when you post the invoice it will Update on your material stock value.
see whenever you have a Difference in Price few things need to Check whether you have price control as S, or whether you are using split valuation. what was the PO price and how much is invoiced price with Currency rate.
this all will determine the material stock value.
try urself
regards,
Ninad

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