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Re: CKMLCP-Purchase price variance allocation in Actual costing

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Hi Anushra. FB50 post with refference to a material dont create price diff relevant to ML (i mean records in table MLIT)

 

If you want to credit / debit material, use  MR22. Also, If you have a Purchase Order, you can debit/credit the material with MIRO (create a post PRD / KBS). Both methods are relevant to the ML close.

 

 

Arturo.


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