My client doing the PO for qty 10 PCs with price 60000/-. For this GR happens with same as PO but where as Invoice verification in the MIRO the price was like 69000/- but the stock is not consumed for the production..
Full stock is available so client want to apply these 9000/- difference to the stock. They are maintain Price control " V " in the MM master.
How can apply these difference and which transaction key i need to map to the G/L account.
I am very thankful those who give answer shortly