Standard Price in MM01 Accounting

Dear SAPpers,
i am facing an issue in MM01 Rab accounting. I didn't configure it myself. i would like to delete in the field Standard price 50$ but it's not working. How could i solve it?

If the Price control in Material master accouting1 view is S, then you cannot change the Std price directly in material master.
Please use T code MR21 & change the price as required by you.
Bhavesh Mistry

Similar Messages

  • How to enable the standard price in the accounting -1 view of material mast

    When i was trying to create a material of material Type: FERT, Iam unable to enter the price of the material in the accounting -1 view-> standard price.
    The field has been disabled.
    So please tell me how to enable the standard price.
    Rudra Prakash. S

    go to OMS2  double click FERT
    in valuation check which price control is allowed
    it should be std. price
    go to OMSR  check MBEW-STPRS  note field group
    in OMS9 for this group and material combination check whether that field is maintained as display

  • Moving average price and standard price

    Dear All,
      Its simple question can any one explains me what is the difference between moving average price and standard price and how the posting will happen with these two price controls and what will get updated.

    Dear Tiru,
    There are two types of price control as below:
    a)Moving Average Price (MAP):
    -If PO and or Invoice price was differ from material master record, the difference was posting
    to stock account. Therefore the valuation price will change.
    b) Difference between a PO price or invoice price and the material master are posted to price
    difference account(PRD). As a result, the price in material master remain same.
    Material Master Record:
    Total Qty: 10, Total Value 20, Price 2
    PO: 10pcs at 2.50 EUR/PC
    Good receipt 10 pc
    Invoice 10 pc at 2.50 eur/pc
    a) MAP:
    Stock Account GR 25 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    New Material Master ,Result:
    Total Qty = 20
    Total value = 45
    Price = 2.25
    b) Standard Price:
    Stock Account  GR 20 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    Price difference Account(PRD)  GR 5 +
    New Material Master ,Result:
    Total Qty = 20
    Total value = 40
    Price = 2.00
    Hope this help.
    Loke Foong

  • Standard Price & Moving average Price

    please give some detailed info about:
    1. where we use the price control " Standard Price".
    2. where we use the price control " Moving average Price".

    Goods Receipts/Invoice Receipts  for Purchase Order
    Transaction OMW1 allows you to set whether the Price Control is a mandatory "S" or "V".
    V indicate that you want the system to value the stocks with the latest price.
    S indicate that you want the system to value the stocks with a fixed price method.
    Price Control V - Moving Average Price
    Assume Material Master current price is 10
    Goods Receipts for Purchase Order - Movement Type 101
    u2022     Material Document Posting created - inventory increases 
    u2022     Accounting Document Posting created 
    o     Debit      12345   Inventory      12 
    o     Credit     67890   GR/IR          12 
    o     New Moving Average Price = ( GR value + Total value ) / ( GR quantity + Total stock )
    Invoice Recipts for Purchase Order - MR01
    u2022     Accounting Document Posting created 
    o     Debit      67890    GR/IR          12 
    o     Debit      12345    Inventory     3 
    o     Credit     45678   Vendor        15 
    o     New Moving Average Price = ( Inventory difference of 2 + Total value ) / ( Total Stock)
    Price Control S - Standard Price
    Material and Accounting Document is the same.
    The one with the lower value will be posted with a price variance entry.
    Goods Receipts for Purchase Order - Movement Type 101
    u2022     Material Document Posting created - inventory increases 
    u2022     Accounting Document Posting created 
    o     Debit      12345   Inventory           10 
    o     Debit      23456   Price Variance   2 
    o     Credit     67890   GR/IR               12 
    o     No change in Standard Price
    Invoice Recipts for Purchase Order - MR01
    u2022     Accounting Document Posting created 
    o     Debit      67890    GR/IR                 12 
    o     Debit      23456   Price Variance     3 
    o     Credit     45678   Vendor                15 
    o     No change in Standard Price
    General Ledger Account Configuration
    Transaction OMWB - Automatic posting for inventory
    Inventory posting                                     BSX
    Goods receipt/inv.receipt clearing acct     WRX
    Cost (price) differences                            PRD
    Transaction XK03 - Account Payable Vendor Master
    Tick Accounting info. and hit the Enter key
    Field name    Reconcil.acct     45678 

  • Accounting view:Moving avg price and standard price

    Dear Friends,
    Can anyone explain what for these two fiels are maintained?.....also what difference it makes with the price we maintain thru pricing procedure(considering only PR00)?......can both the prices be at the same value?......Thanks in advance

    The system calculates the moving average price automatically by dividing
    the material value in the stock account by the total of all storage
    location stocks in the plant concerned. It changes the price with each
    valuation-relevant movement.
    The system changes the periodic unit price if you settle the material
    ledger and then save the data.
    The valuation of stocks at moving average price or periodic unit price
    means that the price of the material is adapted to the continual
    fluctuations in the procurement price.
    Standard price
         Standard price of the material
         The valuation of material stocks at standard prices means that all goods
         movements are valuated at the same price over an extended period.
         Price variances (for example, purchase price higher than standard price)
         upon goods receipt or invoice receipt are posted by the system to price
         difference accounts. This does not affect the standard price.

  • Accounting Entry for Material has Standard Price

    If Material has standard price option, what is the accounting entry for the time of Direct Goods Receipt and from the production.
    Material Value is : Rs. 100/-
    Purchased value is : 90/-
    from production : 110/-
    Thanks in advance

    In STO, material posting with price valuated from issuing plant price. In your case, the transportation cost, you can capture to separate G/L account and pay to transport vendor.(In STO , one plant is vendor and another plant is customer, so a third party vendor involved for material transfer)
    OR else use separate own Custom Condition Type  with Special Condition Category instead of condition type P101 which have Condition Category "G", only responsible to pick  the internal price
    Biju K

  • How to find if the  PO is Standard Price or Account Assigned or Variable

    Hi ,
    How to find wether the PO is Standard Price or Account Assigned or Variable .
    In EKKO, EKPO  or any table ,are there any fields on which i can  differentiate these PO's.
    Kindly help.
    Chetan Sakunde

    In material master accounting view we can find whether the material of that PO is standard price or moving average price.
    To find whether the PO is account assigned or not you can check in EKKN table.If the po is account assigned there will be entries in EKKN  table for that PO.
    If the PO is not account assigned there will not be any entries in EKKN  table.

  • Mass Change Standard Price in Accounting view of material master

    Hi anybody,
    I am maintaining more than 5000 records material master . Each time  change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
    please give me sample program for that.

    Hello Mani
    I have already checked all the open items.....
    No sale order. No entry in table MSEG.
    Only one PO without GR.....So that should not make any difference.

  • Explanation about invoice reversal for standard price.

    Please see the excerpt from SAP help below. I extracted this example in sap help found at
    With regards to the example found below i dont understand why we cant do a simple reversal of the invoice 1 as follows :-
    debit vendor account by 500
    and credit GR/IR account by 500
    Instead of the above simple reversal, the sap help is saying that we need to use a different stock value of 550. Can someone explain the following 2 questions :-
    1) Why shd we use this 550 value instead of the 500?
    2) What will go wrong if we use the value 500 to do the reversal?
    Excerpt from SAP help :-
    Goods receipt
    The stock account is posted with the receipt value based on the standard price.
    Delivered qty X standard price
    50 pcs X $10/pc = $500
    The offsetting entry is posted to the GR/IR clearing account.
    Invoice 1
    The GR/IR clearing account is cleared on the basis of the invoice price.
    Invoiced qty X Invoice price
    50 pcs X 10/pc = $500
    The offsetting entry is posted to the vendor account.
    Invoice 2
    The GR/IR clearing account is cleared on the basis of the invoice price.
    Invoiced qty X Invoice price
    50 pcs X 11/pc = $550
    The offsetting entry is posted to the vendor account.
    Reversal of invoice 1
    The invoice quantity is greater than the goods receipt quantity. The credit memo quantity is covered by the quantity of the invoice surplus. The GR/IR clearing account is posted as follows:
    qty X (Clearing value - goods receipt value / Invoice qty - Goods receipt qty) = 50 X (1050 - 500 / 100 - 50) = 550
    The credit memo amount is posted to the vendor account. The credit memo amount is different to the posting on the GR/IR clearing account, so the difference is posted to the price difference account.

    THis is because while making the credit memo, in your stock you don't have the stock coverage so till the stock coverage its posted to the GR/IR account while after that ie. the rest amount is posted to the PRD account...
    If Credit memo is of 500 then, the system shd hit GR/IR account only..because there is a stoc kcoverage for the same...
    If credit memo is for 550, then both GR/IR account and PRD will be hit...
    Hope its clear...

  • Standard price is showing in the table wrongly.

    Dear experts,
    When I check in the material master current standard price is "961200" for 1000 units
    When I check in the "MBEW" table the amoun is displaying as like this "9612.00"
    Although in the table the value is 9612.00 , the right amount is 961200 HUF. It can never be 9612.00 as HUF currency does not have decimals,
    Standard price is showing in material master for 1000 units as 961200. But in MBEW table it is showing for 100 units as  9612.00.
    Could any body help explain why the system is showing in table for 100 units.

    The system is working as designed in this case.
    Please, kindly check the information contained under the notes for a general explanation of this issue:
    126857 - Display of amts with correct decimal places in SE16
    53206 - Processing of currency fields
    It looks a bit strange that the values in the table are different then in the material master, but I can assure you this is only a
    way of storage.
    I guess you are using SE16 or SE17 to view the table MBEW-VERPR.
    Since the currency key for this field is contained in another table T001, the display behaves as described in note 126857 (with two decimal places).
    The display in MM03 and in other transactions or reports like MB52 or CKM3 is correct. Therefore, it is not a program or system error, but just a matter of how the system stores and displays the data in the technical database transactions.
    If you wish to build a query using these data, please take this way of storage into account and make your own calculations accordingly.
    If the decimal places for HUF is defined as zero the table will show a value of price /100. If you choose a currency
    with 3 decimal places the value in the table will be price * 10 and so on.
    -> Decimal Places for Currency and conversion
    Decimal Places     value of price in stored in table
          0                     /100 (Divide 100)
          1                     /10  (Divide 10)
          2                     No Conversion(Standard)
          3                     * 10 (Multiply 10)

  • Purchase order price variance(PPV) accounts.

    Purpose is to add SAP inventory movement types to charge in inventory values,due to changing material numbers for purchased items,to the corresponding purchase price variance(PPV) accounts.
    ensure correct accounting for valuation changes that currently are charged to G/L account for inventory adjustments.These movements are really reflective of varying quality specifications of purchased materials,which are generally similar to one another but do have specific differences that need to be captured as separate inventory items.some of these"common" items do have standard costs.
    please give some hints to approach  this.

    Hi All ,
         I am working on a report development where we need price change , value change and quantity change in purchase order in  the report along with net value (ekpo-netwr)
        Can anybody suggest me tables  in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement.

  • Import Duties Included in Standard Price

    At the time of Creating Cost Estimate we found that system is taking CVD, Ecess & HeCess in calculation of Standard Price..where as in Costing Variant we have defined Valuation Method is from Purchase Info Record.
    We have not included the Import Condition type in PIR.
    Please help me that from where it is picking.

    Please also review note 351835 which deals with valuation with purchasing info records. Please make sure that a valid price can be found as per your valuation strategy for the plant-dependent info record.
    The first step for strategy 'price of inforecord' is to determine the vendor. After this, second step is to read the inforecord for
    this vendor looking for a price against valutaion variant.
    In other words: System do only for this vendor/inforecord a price simulation and interprets for example scales.
    If no price for this vendor/inforecord could be determined, system DO NOT search for an other vendor.
    In this case system searches for the second price strategy against valuation variant.
    Depending on how you want to have your prices and vendors selected, there are two possiblities:
    - The price from the cheapest vendor is picked by default.
    - If you want the system to choose a specfic vendor, you can create a  source list and define the vendor as fixed supply source.
    The system searches for the last document (purchase order or scheduling agreement), which has been defined in the purchasing info record. This is updated if the 'InfoUpdate' indicator is set in the purchase order or scheduling agreement. As a result, however, the conditions which are directly in the info record are not changed. You can check which purchase order or which scheduling agreement is currently defined in the info record by choosing 'Environment -> Last document' in the info record display.
    If you do not want the system to find the price from purchase orders or schedule agreements, there are other options such as condition tables. Via the valuation strategies A or B the material is valuated with the conditions from the condition table (see T-M/08). But the original price has to come from the purchase inforecord. For strategy A, the conditions within the inforecord are taken into account and for strategy B the purchase order is requiered as the last document that updates the inforecord.
    In addition to this, you can assign conditions depending on the origin group (see T-OKYO).
    Alternatively If you want an other behavior you can determine an own price in the userexit of valuation variant (EXIT_SAPLCK21_002).

  • Moving average price/standard price via iDoc

    I would like to distribute moving average price and standard price on price change (price changed via transaction event or MR21) to external system.
    Is there a way to accomplish iDoc (MATMAS) triggering on price change?
    Any idea on how to track changes?
    Searching through forums I found that MATMAS will not trigger on MAP change via transactional event, GR, GI...

    Dear Amit,
    yes - I understand how the system calculates the MAP. However, the receiving system is a SAP WMS - In WM there is no inventory management nor FI/CO. The valuation would always be zero. So I'm interested how can I update it via ALE?
    It works for the first time if I have no valuation (accounting) view in the material and I send an IDoc with the view definition segment and a value for VERPR. But updating isn't possible.

  • How to download  Standard Price of the Previous Months

    I have a request to download the standard prices of the previous month.
    Below is the Example:
    Material A having the current standard price of $ 100 in Jan,2011 and $ 90 in Dec,2010.
    I can see the standard price of  $90 under Accounting View 1 against "Period 12.2010" Tab.
    I would like to know how can I download the previous month standard prices for the whole list of Materials using Tables or any standard Report.

    Hi Pandu,
    You can meet your requirement through SAP standard report. Find more details:
    Use t-code: S_P99_41000111 - Analyze/Compare Material Cost Estimates.
    Enter the below details in selction screen:
    Material................ To ................
    Costing Variant,
    Costing Date, Valid From (enter the range of dates. e.g. 01.10.2010 to 01.01.2011)
    Costing Status = FR (Released Without Errors).
    Execute the above selction.
    Check in your output layout/change the layout to get Costing date (Key), Costing Status. Material, Plant, etc.
    You will be able to view/download the current month & previous month standard prices.
    Thanks & Regards,

  • Change standard price after executing CKMM for materials.

    Dear all,
    I faced a problem: right after MM period switching, I execute CKMM to switch 2 to 3 for some materials and after taht I changed standard price for these materials by releasing future price.
    After material ledger closing (T-code CKMLCP), there is non-zero balance on account for price differences in FI report FAGLL03. This non zero balance occurs just for the materials, which standard price was changed.
    Could you please explain me why this happens?
    Best regards,

    Hi Van,
    The process follows: When Material Master in 3 (i.e) ML effect (when you release the std cost estimate "no Entry will post revaluation gain/loss" it will r evaluate @month end you do CKMLCP..with difference post to price difference.
    Posting to re valuate inventory is non ML process.
    Or can you test in testing server by changing std price with 3- no accounting doc will generate.
    Let me you your response.

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