an expenditure account for price differences is posted. Post the invoice. 5-2 Display a material master record Logistics \u2192 Materials Management \u2192 Material Master \u2192 Material \u2192 Display \u2192 Current Status (View: Accounting 1) Price control Moving ave. price Standard price Total stock Total value Plant 1000 Moving average price 73 0 100 pcs 7300 Plant 1200 Standard price 73 80 100 pcs 8000 The system has adjusted the moving average price and the total value (in plant 1000 only) since the goods receipt was posted. (Increase in total value. See explanation for exercise 5-1) The total value and the standard price in plant 1200 are unchanged. 5-3 Display the invoice document Display the invoice document and go from there to the purchase order history (or call up the purchase order directly). \u2192 Display invoice document Select the item and choose [PO history]. Due to unplanned freight charges there are variances in the purchase order history because an extra 100 UNI were posted for each item when the invoice was entered.