On 19/02/13 23:52 -0800, Airidas wrote: > Hi, > > I had posted supplier invoice and I have different amounts in Account > Expense and Account Stock Supplier. > Situation: Product Cost Method = FIFO, Product Cost Price = 1 €. > I posted Supplier invoice with Product Cost = 21 €. > Account Expense = 21 €. > Account Stock Supplier = 1 €. > > Why do I have this differences?
Because cost price is computed based on the stock move. So if you put a price of 1€ on the move, it is this price used for FIFO computation. So if at the time the stock move was validated, the price on it was 1€, it generates a account move for 1€. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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