Purpose of using General Modifier PRU in OBYC under PRD

Greetings Experts,
I have a scenario where i have to map an account for the General Modifier PRU under Transaction PRD in OBYC. But, the client would like to understand why SAP requries an account under 'PRU'. Under what circumstances SAP will try to hit an account under 'PRU'.
The client is trying to reverse a delivery of an STO using movement type 642. But, ended up getting an error message of non mapping of account PRU.
Please explain why we need to map 'PRU' and the circumstances of 'PRU'.
Thanks,
Balaji R

Hi,
GL Accounts maintained uner key PRD is of Price Difference.
SAP has offered to differentiate GL account based on following business processes.
PRF for goods receipts against production orders and order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case of external amounts)
Hope you have understood by now.
Regards,
Chintan Joshi

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