Price Difference between Invoice and Good Receipt

Scenario: Please help us with the configuration, when ever there is a price difference between goods receipt and invoice receipt.

Solution: The difference is going to posted in the price difference account as per the valuation class and here is the configuration for the same.

Configure the GL accounts for each of the valuation class in t.code OBYC in transaction PRD

Double click on 

and then enter chart of Accounts

And as per your chart of Accounts, you will get something like this