Hi,
I would like to understand how to meet the below client requirement,
The business requires the system to determine separate GL accounts for Price differneces in the below cases
1) In case of internal transactions (between company codes) and
2) External procurement (Third party purchases)
This scenario is for finished materials and different Purchase order types are used in these transactions.
Also note that these materials have the same valuation class
Kindly advice how this requirement can be addressed.
Regards
PJ