Difference Between GRIR is split to two accounts and posted to two accounts
User did an Invoice Verification (MIRO)
User found that the accounting entries is very unusual as the difference between the Invoice $ amount and the GRIR amount was posted to Stock accounts 20105000 and expenses account 87201000.
We need to know what should be the normal posting if there is any difference between invoice amount and GRIR.
And for this case, why and based on what the system split the difference to two accounts.
It all depends upon the price indicator of the material in the Accounting 1 view of the the material master. The following results would happen:
1. Material maintained with Price indicator "S"(Standard Price)-In this scenario, the difference between the GRIR & Invoice will flow to Purchase Price Variance account(Expense) & NOTHING would flow to Inventory account.
Note: However, the incidental expenses like freight etc could be configured to flow in specific assigned GL accounts.
2. Material maintained with Price indicator "V"(Moving average price)-In this scenario, the difference between the GRIR & Invoice will flow to the Inventory Account.
Note: The above mentioned examples are SAP standard way unless you have configured/mapped different GL.
Hope this helps.
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Message Edited by awais.h on 03-30-2010 11:20 PM
Message Edited by awais.h on 03-30-2010 11:21 PM
Solved!
Go to Solution.Hi
Thanks for the code but I'm afraid it won't work. Like you said the probability of choosing a value that is on both graphs may not happen. This is something that I would like the code to do automatically.
But I did use the previous code posted and made some modifications to it and it seems to work perfectly. Now the next thing is to be able to get just that one value that tells you the first time difference.
Here is what I get using that code.
As you can see from the t Values. I only need the one that is highlighted. If there is a way to filter out the rest it would be great.
I was thinking of a while loop and as soon as the value is higher than 3E-5 it would store the number and stop the loop, but I'm not too familiar with arrays in labview.
Here is the the code modified.
As you can see, it wasn't that big of a modification and it still is your code.
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FinalShockSpeed.vi 55 KB -
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