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

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A/cing entry for price diff in Material master & PO when GR & IR

Hi Experts,
Need to know the accounting entries while goods receipt as well as invoice receipt when there is a difference in the price of Material master and the PO.
with regards
Ramesh Y

HI,
When goods is received then stock account gets debited, and GR/IR account gets credited, If there is a price difference then depending on price control maintained in material master i.e. if it is standard, then difference will go to Price difference account and if it is moving average price then it will be distributed to available provided there is sufficient stock.
When invoice is posted, then vendor gets credited and GR/IR account gets debited.
Hope it clarifies
Regards
PK

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

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

Price Diff & Quantity both are not shown in MRBR at a one time.

Dear Friends,
We've a issue related to invoice blocking scenario
Their is one invoice . both quantity & price differance is their but in MRBR only quantity diff is shown.
PO 100 * 10=1000
Migo quantity 8
Miro quantity 8 & price 9000. ( in invoice)
only Quantiy diff shown in MRBR 2 not price.
is their is any option in the system to see both together???

Hi, Aadi:
Do you mean in the result, there is no such column for Price variance? Or there is no correct value in Price Variance columne?
Best Regards, Lawrence

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

Price Diff A/c showing huge balance

While reviewing the income statement account, I found that there is a big debit figure appearing in the Price Difference A/c. I suspect because of that, Net result showing a debit balance in the P&L Statement.
While analysing the accounting document for the above figure, I found the following:
It was posted using transaction AUAK (order Settlement). The entries are:
Fact Output Prod Order Cr. 7762525
price Diff. A/c                 Dr. 7762525
Inventory Change-WIP    Dr. 7762525
Work in Progress            Cr. 7762525
I hope the first two items relating to the Variance settlement and the last two entries relate to the WIP reversal. Is that correct ?
If that is so, why a big figure is appearing for the price difference which is exactly the Change in WIP figures ?

Hello,
All P&L balances are clubbed together in Retained Earnings Account
Make sure when you run F.16, you ticked
"Balance in retain.earng.acct"
Remove test run.
Execute
You get log
Click on Retained earnings account button.
See the balance on last page.
Now go to report S_ALR_87012277
See that the total or retained earnings account has been transferred.
Hope it is clear now.
Regards,
Ravi

Price diff account

hi guys
i need urgent help
material A in mother plant and selling plant with price control "S"
during UB Stock transfer from mother plant to selling plant
during goods issues in accounting doc price difference is coming
before they maintaining price control S and V
is there any account key for avoiding this PRD in pricing procedure
is there any possible to avoid this price diff account
rgs
venkat

If there is a Price difference then that will be known through PRD account..
Instead of avoiding PRD, you should see that there will not be any Price difference..
Basing on PRD the client will be able to know the fluctuation in price...

Price diff and material a/c

Hi,
I have 2 clients .In both the clients I made PO for Rs 1000/- and i made GRs (MIGO) and Inv verification i posted for Rs.800/- only. In one client Rs.200/- (cr)was posted to Price diff a/c and in other client Rs.200/-(cr) was posted to Material a/c. In both the client a/c determination is same why it is happenig ? Pl help me.
Thanks
Prasad

Hello,
In your case follwing condition value goes in to price difference account
1) When there is no sufficient stock coverage.
If there is stock coverage value is loading on material but if there is no material where we can load the value?????.......This value is loaded on price difference account.
Pls check the stock on posting date from MB5B and check what was stock for two clients.
Reward points if useful
Regards
Kedar Kulkarni

Price Diff. Transaction key

Hi,
I want to know when and on what basis the price diff.key i.e PRD is updated , as for all movement type value strings are assign to it can we change the value string and can we makw a new value string as per our requirment ,, in PRD account which amount is updated .
regards,
zafar

Hello Zafar ,
PRD is hit on two accounts
1. When the material is maintained in Std price & cost incured at the time or GR/Production/Invoice is different from that maintained in the masters (std price). PRD debits/credits the difference amount into the price diff account assigned in OBYC -PRD
2.For a material with MAP when the material price is changed in Invoice & is different form that posted in GR , BUT if there is not enough stock coverage at the time of Invoice verification . In such cases PRD is hit .
One cannot define our own value string .
If u want to know the entire string via which the account is determined , pls go to Configure Automatic postings --> simulation button .
Regards
Anis

Tolerance limits for Price Variation

Dear All,
I have set the Following in Customizing.
In the following node : IMG-------> Materials Management ----------> Purchasing -----------> Purchase Order ---------> Set tolerance limits for price Variance.
In this, For Company code & Tolerance Key "PE" combination, it has been set " Check Limit 20%" in the Percentage field ( Upper limit ).
Now, I have a material having a Moving Average price of 100 INR in the material master Accounting view. When I create a PO for 130 INR, there is no warning/error message that is popping up? Isn't the system supposed to throw a message here, since 130 inr exceeds 120 INR, or am I missing something out here ?
Note : 120 INR = 100 + (20%)(100) = 120 INR.
Regards
Sathya

Hi Sathyanarayana Rao V N
You can benefit from M8 messages for incoming invoices with tolerances to solve your problem. You have to configure your system messages with error.
Regards.
M.Ozgur Unal

NEW FIELDS FOR PRICE DETERMINATION in MM

Hi all experts,
we have added new field in customizing so that in the purchase order in MM we can use new fields for price determination.
However we do not finde the exit or program were we can set a value for these fields.
for instance, we want to differenciate countries belonging to the EU and not. We create a yes/no field and get its value from table T005 where each country has this info. Everything seems to be ok, but our field is not populated into KOM* tables and therefore we don't go through the condition price...
Any ideas? Thanks.

Hi,
You can try using Info Record.
Thanks,
Venkat

Table for price list

Which is the table for price list in sap?
Kind Regards
Prashant

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Zero not allowed for price condition type

Hi experts,
   I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
PRICE COND 1 (which is the original selling price) (not allow manually change)
HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
PRICE COND 2 (which is the net value of PRICE COND1 and HA00, calculate type is 2 - Net value)
For PRICE COND 1, and HA00, we haven't assigned any account key to them, since they are for reference only and shouldn't have any account posting.
The problem now is that, we received return goods with damage, and need to give 0% inbursement. For inventory point of view, we do receive the damaged goods and then directly go to scrap. However, when we try to input -100% in HA00 (so net price for that item is 0), error occurs when we issue credit for return, account cannot determined for PRICE COND 1 and HA00. It is because when PRICE COND 2 is not zero, PRICE COND 1 and HA00 are both become inactive in conditions. But now, since PRICE COND 2 is zero, both PRICE COND 1 and HA00 are become active and due to missing account key, it creates the error during account determination.
   Please kindly help. Thanks.

hi gundam,
   why do u need to create a credit memo for 100% loss?
just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards.

Schedule changes and validity dates for prices in product catalog(SRM-MDM)

Hello!
I'm working on a project that is going to use SRM-MDM and the question is if it is possible to schedule changes(for example to add new prices that have a validity period, can you make the changes now that are going to be valid from 1st of februari?Or can I add products today that are only going to be available to buy from a particular date?).
The other question is if it is possible to have a validity period for prices and when the date is valid,then the product is shown in the catalog.In the same way that when the date is not valid, the product is not shown in the catalog.Can this be made automactically?Can a logic be build to choose which products are going to be shown in the catalog?
Do you have any suggestions for those issues?
Thanks in advance!

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

For Price Diff

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