Material with moving average price ,while posting grn act as standard price

hi gurus
i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -
Price difference  matl trns - 2392.02 WHY THESE PRICE DIFFERENCE CREATED  i have maintained only moving average price in  accounting view
regards
Leo

hi
In SAP we have two price control  moving average price and standard price
In MMR if u using Moving average Price  if any difference in price it will post it to stock account
but in case of standard price it post it o PRD account (Price diff Account)
Regards
AKM

Similar Messages

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    Hi
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  • How to get Material Master Moving average price into Purchase Order

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  • MTS variances with moving average price

    Hi expert,
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    -Calculate cost estimate for articles and write it on standard price field with strategy that read also standard price
    -Calculate planning and production variances for all the Make to Stock PP order?but stock must be update with Moving average price.
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    HI
    If you manufacture some thing, its price control should never be V, else it ruins the inventory valuation forever
    Consider the eg below if your price control is V
    1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
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    1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    4. On jan 15, you consume Qty 1 and qty lying in stock is 1
    5. In period end, when you do settlement, following will happen
    a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price will shoot upto 110
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    Mvg Avg price (MAP) will shoot upto 120
    System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
    Regards
    Ajay M

  • GL to get updated with Moving average price

    Hi Guru's
    when we do PGI, currently the cost of goods issue value is updated from Moving average price into a GL account,
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    Where can i make these settings. can u give step by step solution.
    Regards
    Abhijeet

    First u pls check how its updating with moving average price and select in MMRecord valuation class and price options, then check settings for ur gl account go to fs00 display mode check settings in control data.
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  • Material Costing: Moving Average Price Issue

    Hi Experts,
    I have a issue regarding the Moving Average Price of the Material computed by the system (indent sales process):
    The Material was created with Purchased Price .74PO Price x 10 items = 7.4 Amt in LC Posted into the system (PGR).
    But afterwards, they reversed the Material Document with the same Price .74PO Price x 10 items.
    This had been done last 2009.
    Come 2011, they created another indent sale -> PO ->PGR for this material, now the price is .12 PO Price x 10 items = 1.2 Amt in LC Posted. However, the moving average price was computed 0.77
    How does the system comes up with this computation? Is there inconsistencies in the system?

    Thanks @jurgen. I checked-double-checked in MR21, there are no change documents under the material.
    in MR51, added one Issue Document:
    Material           Material Description                     CoCd ValA
    Type DocumentNo Itm Pstng Date          Quantity BUn     Amount in LC Crcy
    2A1E8113-20        COVER SHIFT                              1100 1110
    WE   5000003540   1 25.02.2011               10- PC             1.15- SGD
    WE   5000003534   1 23.02.2011               10  PC             1.15  SGD
    WL   4900020403   5 17.09.2009               10- PC             7.35- SGD
    WE   5000001968   5 17.09.2009               10  PC             7.35  SGD
    In S_P00_07000139:
    Start date :        01.01.2009                         0  PC                   0.00  SGD
        Total goods receipt                            20 PC                   8.50 SGD
        Total goods issue                              20 PC                   8.50 SGD
    End date   :        28.02.2011                         0  PC                   0.00  SGD
    SLoc S Date       Reference Doc.   GR/GI Slip MvT           Receipt             Issue            Amount  Balance quantity Price/Unit (Bal.)    Balance amount Comment
    WH01 E 17.09.2009 PL001427         5000026286 101           10.000             0.000              7.35            10.000              0.74              7.35  GR for sales ord.st.
    WH01 E 17.09.2009 1121010049       4900227144 601            0.000            10.000              7.35-            0.000              0.00              0.00  GD delivery sls ord.
    WH01 E 23.02.2011 2002381          5000048052 101           10.000             0.000              1.15            10.000              0.12              1.15  GR for sales ord.st.
    WH01 E 25.02.2011 2002381          5000048120 102            0.000            10.000              1.15-            0.000              0.00              0.00  GR f. sls.or.st. rev
    Still it's not tallied with the MAP = .77 in Material Master.

  • Materials with moving average price that have goods receipt without PO

    We want to have materials on moving average price, but they are not purchased but are leftovers from production process that can be used again. As such we want to put them in inventory according to internally determined price but to use V price control in order to avoid reavluation of existing inventory when price changes. How this can be done as we don't have PO where to put the price. Maybe is possible to have dummy PO without vendor?

    Hi there,
    so there is never a "regular" GR or invoice? And the material will be put back to stock using movement Type 262, for example?
    There is a way... Consider to activate the "External GA Amount" for the relevant movement type(s). You can do this by customizing the movement type's field selection, category "Materials management". Set this field to "optional". After this you can enter a value in the detail dynpro of the movement. Watch out, it is the value for the posted quantity, not a price... The valution price will be recalculated, the moving everage price will change, but there is no revaluation.
    Does this help?
    Kind regards from Germany,
    Bernd

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