How to calculate MAP

Hi all,
Please let me know How to calculate MAP ( moving average price ) on daily basis - Please explain what formula we should use and from which table, which field values we should take?
Also let me know how to calculate MAP at the time of vendor invoicing.
Regards.
Ronnie

Calculation of MAP
IN MMR (Stock)
price - 50
qty - 2
in PO
Price - 51
qty - 4
After GR for 4 qty price updation in MMR will happen
(MMR (priceqty) value + MIGO (priceqty) total value)/total qty
in our example
(502+514)/6 = 50.65
price will be updated to 50.65.
MMR price - 50.65 qty - 6
MIRO price - 52 qty - 4
do the same calcualtion to get updated MAP.
rgds
srini

Similar Messages

How to calculate moving average price(MAP) when price variance in IV

Hi All,
My current stock for a material is 39 and MAP is 0.8 GBP.
A purchase order is created for the material for a quantity of 1 at price of 0.8 GBP per unit.
Invoice is posted for the above PO at price of 1.74 GBP.
What will be the new MAP for the material now??How to calculate MAP when there is a price variance in Invoice?
Please suggest ASAP.

Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP

How to calculate the coordinate after implementing Affine Transformation?

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at.translate(20, 20);
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Hi All,
Can any body tell how to calculate totals & sub totals in
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Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
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Only by fieldcatalog.
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16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
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17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
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18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
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24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
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'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

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Hi BW Gurus,
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
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Hi Friend,
If Your Prob is solve then tell me how to find perticular month balance amount.
i m create cash book report for perticuler GL Account , i use BKPF + BSEG for this
i found all entries,
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HOW TO CALCULATE OPENNING BALANCE

HI Experts..
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
I am Using 0FIAR_O03 ODS ..
Very Urgent Issue..
If Possible Stp by Step..
Cheers
Purushottam
09891683828
[email protected]

Hi Saloni,
to get the debit and credit you would be using a variable 0I_FPER(Fiscal year / period), which is a user entry interval variable.
now to get the opening balance you will have to create a customer exit valiable and the low value of 0I_FPER will have to popuplated by writied the code for the customer exit valiable. you will have to restrict the key figure DEB_CRE_LC for this customer exit variable with the operand as less than(< Fiscal Year /Period from 0I_FPER)).
If the above was useful please assign reward points.
Regards
Venkata Devaraj

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Say for example ..
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Aditya. V

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gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
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Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How do I map custom property from portal api ptsearchresponse?

I want to map the search results to my datatable.
I can execute the search fine. But how do I map the property value? My property id is 101.
In other words which ptSearchResponse method do I use?
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Edited by [email protected] at 04/11/2008 7:26 PM
Edited by [email protected] at 04/11/2008 7:27 PM

Problem solved. I should use JsonObject instead of JSONObject :D

How to calculate the total running time for process from sysssislog entries

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I have the below query which gets me the log entries form the logs table when the process started/completed.
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finish
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1 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
2 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
3 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
4 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
5 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
6 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
7 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
8 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
9 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
10 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
11 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
12 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
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14 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
15 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
16 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
17 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
18 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
19 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.
20 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.

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Please help me how to calculate the Current APC.
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The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
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Hi,
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A.

How to calculate the Current APC

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish

Hi,
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hi
i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
im getting all the values properly...
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Hi Venu,
there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
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choose the required characteristics in the Rows section. Save it.
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regards,
Sree.

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