Re: How should the PPV (Purchase Price Variance )be handled in Materials Management (SAP MM)

Hi,

You need to change the item amount in invoice to 1002 as well. The difference 3 will be allocate to the consumption account.

GR debit 999 GL account in account assignment tab

       credit 999 GR/IR clearing account

IR credit 1002 account payable to vendor 

     credit 999  GR/IR clearing account 

     debit    3  GL account in account assignment tab

Best regards,
Polly