Price Diff between PO & MIRO

Dear all ,
I want to see the price difference between PO and in MIRO for
materials, any report is available for the same ?
Regards

Hi,
Use T-code MC$G.
Regards,
Raviraj

Similar Messages

  • Distribution of raw materials price diff. between FG and CO-products

    Dear All,
    We do have production of Finished goods. Production scenario is process industry.
    So process orders are defined as CO objects.
    Goods receipt and co products receipt occurs as well.
    We want to valuate CO-products by actual costs.
    We have defined cost apportionment to CO-products in mm02 at the Costing with equivalence numbers.
    The issue is that this structure mentioned above works only for distribution costs allocated from process order.
    But raw materials, issued for process order, price difference are not distributed to CO-product. They distribute only to Finished good.
    Could anyone advise us please, what badi or exit could be used for distribution raw materials price differences to CO-products?
    With best regards,
    Kamila.

    Hi
    Only way is , after changing the raw material price, do the Costing Run for all dependent FG & SFG. and go to the below reports for your expected result.
    S_ALR_87099930 - Results of Costing Run
    S_ALR_87099932 - Variances Between Costing Runs
    VVR

  • Where to book price diff between GR & IR of a text as material in PO

    Hi
    I got a question which I am searching for its answer. The amounts of a GR and IR were booked wrong so there is a difference between the total GRin and the total IR on the purchase order history of the PO. Since it is a text material, I am wondering how I can find the bookings. I can not go to the material master of the material to check which valuation class it was assigned to. I would like to know where the pricedifference can be booked.
    Here is the link from the  SAP library which explains how the bookings are done if GR is done before IR or IR before GR. This is valid only materials with material master.
    I would appreciate a lot if you could share your experience.
    Thanks.
    Esra

    Hai
    Book it to PRD account same as material
    Regards
    lakshmi

  • Report to see PO and invoice price diff

    Hello All,
    Which t-code/report can I use to see any difference between PO price and info record price diff?
    We have a customized tcode ZMMR003, but it is giving runtime error even if I run for one date and corrsponding data exists..
    Regards,

    Dude, as far as Z is concerned you want get much help from any source.
    Firstly goto ST22 and see the cause of dump -> get it rectfied from your technical guy.
    Next you can check RM07MMFI report. if you dont see this goto se38 -> type *MMFI -> press F4.
    Try FBL3N also

  • Reg Price diff for latest invoice and last invoice without user exit or bac

    Hi gurus,
    This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
    say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
    Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
    Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
    now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
    Example. between 01/101/2008 - 06/30/2008
    customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
    price on 02/15/2008 : $1.09
    price on 04/18/2008: $1.87
    price on 06/03/2008: $3.84
    so the report should look like
    customer material bill doc date price diff
    2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
    Thanks
    appreciate responses

    HI,
    Try this:
    EXIT_SAPMM06E_013
    *"      XEINA STRUCTURE  EINAU OPTIONAL
    *"      YEINA STRUCTURE  EINA OPTIONAL
    In debug find out what values are stored in XEINA and YEINA. One is the old value and the other is the new value.
    Regards,
    Subramanian

  • Quantity & price  difference between purchase order and goods receipt

    goods receipt against purchase order
    inventory a/c    dr
       gr/ir clearing a/c    cr
    if there is any quantity & price  difference in between PO and GR  ex-  PO order -1000 bags @ rs 10  but good receipt 900 @ Rs 10
    then how the price difference and quantity diference treated in sap
    what will be the entries, how we adjust it.
    regards
    siba

    kindly note that depending on the Moving average or standard price (price control flag in mm01) the difference will either get adjusted with the material or to the price difference account accordingly.
    in the example for standard price
             gr for po :10 bags @ 11
    dr stock 100
    cr gr/ir 110
    dr price diff 10
    the above is in case of material maitained at 'Standard price' in the mm03.
    regards
    eashwar

  • Diff. between Tax Code and Condition Types

    Hi,
    What is the diff. between Tax Code and Condition Type???
    Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
    Please guide..

    hi..
    Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
    now..based on the nature of tax type amount will be calculated....
    suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
    so..tax code can be a combination of cond type...
    where as through cond type also we can also achieve this..by using one statistical cond type...
    Cond Type :  cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
    Try this out..
    Thans

  • Accounting treatment when there is Qty and price diff in PO Vs GR & Invoice

    Hi Experts,
    just wanted to understand what is the accounting treatment when there is a difference in PO Vs GR & Invoice.
    with regards
    Ramesh Y

    Hi
    If there is Price difference between PO and Invoice following accounting takes place.Lets assume PO value is Rs 90 and Invoice send by the supplier is of Rs 100. and provided you have allowed sufficient tolerence  then
    1)If material stock exists
    then during MIRO
    Vendor account Cr 100
    GR/IR Clering Dr 90
    Stock account Dr 10
    2) If material stock doenot exist
    Vendor account Cr 100
    GR/IR Clering Dr 90
    RM Consumption Dr 10
    Regards
    Sandeep

  • For Price Diff

    Hello
    We have created a PO and with the std conditions, and maintained the V as price control
    if the condition and the MAP of the material is very less, like 2 or 5 rs, its not considering the condition value and posting at MAP 101 GR form vendor
    and taking the remaining amount in the price diff in MIRO.
    what could be the possible reasons for the same.
    Regards
    Niti narayan

    Hi
    Thanks for the replay
    The entry that is going to the stock account is going after converting the MAP (present stock + fresh stock)
    and the another entry that is going to GR/IR is going fine as per Condition value (to the vendor)
    And I think that is normal
    Thanks
    Niti narayan

  • Price difference account in MIRO

    Dear All,
    There is a Price Diff account hitting in MIRO...Wen i went to the PO and MIGO price it is the same difference which is reflecting in MIRO..PO is account assigned as cost centre.
    In po condition type maintained are BED-8%, Ecess-2%, Hsecess-1% and CST -2%.
    In MIGO,PO price and CST should be calculated...PO price is 11777.41 and MIGO price is 11796.25
    The diff is 18.84 which is hitting PDA in MIRO.
    What should be done now..???
    Can anyone throw some light on the same..
    Regards
    Nainesh
    SAP ECC 6.0
    Edited by: NanoSAP on Dec 11, 2009 11:56 AM

    Hi Nano SAp,
    check whether your CST amt is inventorying or not.
    I think problem is there only.
    Regards
    Gitesh

  • Whats the diff between express and pro??

    Just wondering what the main diff between the two are. I've used pro at school, but cant afford to get it at home. Will i still be able to use the same audio instruments like the same synths and plug ins??? Also, would i be able to run the program on a mac mini (top of the line)?

    Matt Mac 63, "Whats the diff between express and pro??" #5, 10:33pm Oct 18, 2005 CDT
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    yes, Express is a good basic tool and you can do a lot with it, with some imagination.
    The SOS author's claim that:
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  • Run CKMLCP already, but value in price diff account did not distributed

    Hi All,
    I active Material Ledger and config G/L account in OBYC. End of month, I run CKMLCP but value in price diff account did not distributed to other account.
    How can I check and config again.

    Hi nkonnipati,
    I have checked the Document after posting Miro and i checked in FB03 is it showing as same as the Material Price different account is showing in Foreign currency values i.e., USD where as in Local Currency it is showing as Zero Values for that document.
    MIRO Document is displaying as:
                                                      USD     JPY
    Vendor A/C                                              30,316.32-        2352365-
    GR/IR Account                         30,258.72       2,659,348.00
    Price Diff Account                          57.60      0
    Exchange Rate Gain / Loss Account     0     306983-
    i have checked the Currency conversion rates it is already maintained for USD to JPY and JPY to USD.
    Thanks
    Sivanand KP

  • Diff between Planned Cost - Target Cost

    Hi all of you,
    Could you please explain me the difference between Planned Cost and Target Cost. Why do we go for the settlement of Variance (Diff between Actual cost and Target Cost).
    Please give me your valuable suggestions regarding.
    Thanks & Regards
    Ramki

    HI,
    Let us say, for the product X, my planned cost through standard cost estimate is 100 Rs. This has been found through executing the t code Ck40n or Ck11n.
    One more assumption is, We have created production order with quanity 10. Did Goods receipt 10 nos.
    Now ,,
    Planned cost is = Std cost estimate cost x Qunaity=100 x 10= 1000
    Target cost: This is being used for comparison purpose. You can have many versions of cost using target cost. let us say, I want to have target version price should be equal to priliminary cost estimate instead of std cost estimate. This can be achived through customizing in t code OKV6. And production order will pick up the target cost value as per the target cost version. 
    This target cost field in Prod. order gets updated once you run variance calculation.
    Actual cost:
    Standard cost * actual qty= 100*10=1000
    Settlement:
    While doing GR/GI to order, the cost is captured under the production order. if there is a difference between actual and plan, that should be posted to Price diffference account.That activiry is being done at the time of settlement. 
    vijay

  • Diff between S1 and S3 and F1 and F2

    Hi Experts,
    Can you please explain the difference between billing type S1 & S3 (Cancellation billing type)
    Also, diff. between F1 & F2 ?
    Thnx in advance
    Sagar

    S3 is used to cancel cash sales invoices where as S1 is used to cancel normal F2 invoices.
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    Doc. pric. procedure
    F1is used for generally order related billing and F2 for delivery related besides tht I dont see any difference in the configuration
    Good Luck
    Chandra Kiran

  • DIFF BETWEEN ABSOLUTE AND PERCENTAG TOLERANCE LIMITS

    Gud morning Gurus
    Can anyone tell me what is the exact difference between Absolute & Percentange tolerance limits in invoices that we set in customizing.
    it wud be better if any example is given.
    Thanks

    I WENT THRU THE URL SUGGESTED BY YOU.
    BUT I WANT TO KNOW IN WHAT CASES EXACTLY THE SYSTEM CONSIDERS ABSOLUTE AND PERCENTAGE LIMITS.
    ACTUALLY I READ A STATEMENT THAT THERE IS A DIFF BETWEEN ABSOLUTE AND PERCENTAGE LIMITS, SO WHAT IS IT?
    IN QUANTITY VARIANCES,AMOUNT VALRIANCES ETC.
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    WHAT DOES THE ABOVE STATEMENT EXACTLY MEAN?CAN U EXPLAIN UDAY...
    THANKS
    Edited by: sapppfresher on Oct 3, 2011 6:56 AM

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