Price difference in return SO

Hi Forum,
I have return sales order scenario which is working fine.
let me make it clear It is without refrence to invoice.
So now the issue is the material is sold in CAR and the return is in PAC.I have maintained the conversion in MMR say 48 PAC = 1 CAR.When in the SO i put as 1 PAC and when i go to the conditions tab i see a diiference of 5-7 paise in the condition value tab
How to rectify this diffrence so that it does not affect accounting or the sales invoice
Thanks & regards
ajay

Hi,
Another suggestion would be,
since you are not referencing sales order to create return sales order, you can modify the condition type access sequence.
You can add document type in the access sequence like sales org + DC + division + document type + customer number + material number.
Keep this sequence as first step and set the condition exclusion indicator. This means if the system finds the value in this step, then it wont go to the next level.
By this way, you can keep the pricing/pac for a sales order type (return sales order document type) + customer + material and you can resolve the pricing difference issue.
For the regular sales order, you can keep the existing pricing.
Regards,

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Edited by: Sunil Kalia on Sep 15, 2010 9:20 AM

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Dear all,
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Eloborating problem : User booking subcontracting grpo for qty 1470.024 with price also for 1470.024,
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Hai!
As per my understanding,
Stock Acc always in Asset Draw, Price Diff Acc in Expense Draw.
For Example..
1.I am purchasing a item of 10 qty each 1 rupee through GRPO.
2.It will post a JE like stock acc INR 10 Debit and GRNI Acc 10 Credit.
3.After that i have transfered my 5 qty to some other warehouse.
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Hello experts,
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2) Created Landed Cost document
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Hi,
Are you working with 8.8 version? If yes,
then check Note no. : 1554871 regarding the issue reported by you and confirm whether the issue is similar to the one mentioned by you here in the thread.
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HI SAP Expert
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price on 04/18/2008: $1.87
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appreciate responses

Hi,
I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
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HI there
I will make it simple with figures,,
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Hi
A question on price differences.
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At invoice receipt the full price differences should be posted then.
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Hi
If PO is created for 90 then how you are paying 93 to vendor. You are following PO based IV?
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Amount in GR comes from standard cost in material master. Entry will be:
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Hi
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Price difference in return SO

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