on 2024 Feb 12 6:13 AM
Reconciliation difference must be zero before reconciling
Check GL account determination, price difference account must be configured.
It looks like items are out of stock and the system is trying to post price differences.
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Hi,
Multiple reasons may be there.
G/L selected in the invoice and that allocated in landed costs setup is not matching.
Invoice is already booked for that expense.
Check posting date of landed cost and invoice.
Check if your issue relates to scenario in SAP Note 3126649 & 3235949.
Kr,
Jitin
Bluesky
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