hi,
As per my knowledge, we assign one account in the key PRD. so that price difference on material will go to his account. If in the case we don't want to transfer difference amount to another account and if we want to add up the difference amount to stock or material account, what should we do?
eg: raw material account 1000
price difference account 50
vendor/ gr/ir 1050
raw material account 1050
vendor/ gr/ir 1050