Hi Billur Samdancioglu,
1. The settings of the main accounts for purchasing price differences must be entered on different places. By fixed receipt price you enter it in the ‘Purchase order’ section of the posting profile, by standard cost you enter it by the ‘standard cost’ area.
2. The fixed price receipt field will only post purchase price differences automatically. The standard cost inventory model will do the necessary automatic postings for the total standard costing process. That's why in the 'Standard cost variance' section you can also enter the main accounts for other posting types, like for revaluate the inventory value by changing cost prices.
Best Regards,
Charlotte
