How to enter initial balance for material with moving average price
We have an issue where the customer wants to split one material into three materials. We are thinking of posting goods issue for the original material and post goods receipt for the new three materials. But how to enter the initial balance since these three materials must have moving average price.
Hi,
If you create material first time in system with the help of MM01 then specify the price this will gets affect on moving price.
and if the material is created with ZERO price then use the option MR21 which is said by Jürgen
Reagrds
Sandesh
Similar Messages
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SAP allows release of Standard Cost for Material with Moving Average Price
Hi
We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
ThanksCK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
Regards
Divraj -
How to distribute exchange rate difference to material with moving average price?
Hi community,
Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and the material that was purchased?
Thank you and best regards,
Barbara DörrHi Lokesh,
thanks a lot for the quick answer, but I
had read this documentation and only found this documentation of exchange rate
difference posting:
GR/IR clearing uses the exchange rate of
the goods receipt. The GR/IR clearing run completely clears Unbilled Payables
and Purchases in Transit. The run calculates price differences of EUR 155 and exchange rate differences of EUR
135. The price differences are posted to the price difference account and the
exchange rate differences to the exchange rate difference account.
Therefore I guessed that the exchange
rate differences are NOT distributed to the material with moving average price.
Best Regards,
Barbara -
Material with moving average price ,while posting grn act as standard price
hi gurus
i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -
Price difference matl trns - 2392.02 WHY THESE PRICE DIFFERENCE CREATED i have maintained only moving average price in accounting view
regards
Leohi
In SAP we have two price control moving average price and standard price
In MMR if u using Moving average Price if any difference in price it will post it to stock account
but in case of standard price it post it o PRD account (Price diff Account)
Regards
AKM -
Reg:alv for checking the moving average price, standard price andpurchasing
Hi.
How to create ALVReport display for checking the moving average price, standard price and purchasing frequency of purchased materials. And for revise the ordering frequency of materials.
please let me know the logic n program
ThanksPlease try yourself first...If you got any problem you can come back...Don't expect us to do your work.
Greetings,
Blag. -
Hi Expert,
How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
Example
All Bank A/C, Cash Book, Vendors, Customers, like that how to enter closing to opening balance.
With Warm regards,
SelvaDear,
As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
If your business scenario demands then you can use the transaction code F-02 for posting a carry forward balances, this will not effect any of your balances but only creates a FI document.
If your R3 version is SAP ECC5 or 6 then use the transaction code FAGLGVTR -
Stock of material and moving average price for each valuation type
Hi
Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
M5BL is one report but would like to check if there is any other report.
Regards
Vaibhav MahajanHi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
Regards,
Piyush -
How to get Material Master Moving average price into Purchase Order
Hi,
How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
SridharHi,
I cannot understand whether it is necessary .
How about as following step?
1. create Purcahse requisition
Price come form moving average price in material master.
2. Create Purchase order reference Purchase requisition
There is a setting from the unit price of P/R onto the unit price of P/O.
Regards,
Gaito -
Costing material having moving average price
HI
My client is having business where prices fluctuates a lot and he wants to use moving average price for all materials including semi-finished and finished material.
My question is in this senario how to do configuration of product costing and how will i be able to calculate cost as far as product costing is concerned. client doesnt want to use material ledger.
Regards
InvinHi,
You can not carry out period product costing activity if the material has moving average price control.
If you set moving average price control to material master, the following activities control the moving average price
1. GR (if the value is different from PO price) Entry in MIGO
2. IR (if the value is different from PO price) Entry in MIRO (invoice posting)
3. Price change using (MR21 Tcode)
4. Debit/Credit Material (MR22 Tcode)
Prerequisited for Product costing with quantity structure
1. Material ledger should be active
2. Product should be allowed for cost estimate (setting in Material Master)
3. The master should have Standard price Control in the material master.
If you want to change the price of the semifinished product with moving average price (due to price fluctuation) use MR21 or MR22. But this activity involves lot of human effort. -
Updating Material Master Moving Average Price using BAPI
Hi,
We need to create a program using which we can update material master moving average price for a specific material.
For this we are using BAPI_MATERIAL_SAVEDATA.
when we are executing this bapi with inputs, it is showing data updated or created but when we are checking it in MAterial Master the data (MOving Price ) is not getting updated.
Please advise,
Thanks.I am trying to use BAPI_MATVAL_PRICE_CHANGE to change the price of a material in material master
(The moving average price [MAP] in Accounting View 1)
Using the BAPI, I enter
--> RFC target are
-> Material No.
-> Valuation Area
--> Prices table (I enter the new price that i want)
when I run the BAPI, i get error message (This can be seen in the returns table)
ID --> CKMLSENDPRICE
MESSAGE NUMBER --> 701
DETAILS --> No customizing data for Valuation Area XXXX found
PLease advise. -
With Moving Average Price"V" ,in import Process
Hi
All
With Moving Average Price"V" , I want to post the Exchange Rate Difference Between GRN And MIRO to seperate G/L Acc. not for Stock Acc. in Import Process.
Presently it is posting to Stock Acc.
Can any one tell me
Regards
ManjuHi
In SPRO - SAP IMG- Material Management - Logistics invoice verification - Income invoice- Activate direct posting to G/L accounts and Material accounts
Then do the MIRO
And try it out.
REgards,
Raman -
MTS variances with moving average price
Hi expert,
Is it possible to satisfy this requirement for cost estimate and variances in make to stock scenario ?
-Actual cost at Moving average price for all article
-Calculate cost estimate for articles and write it on standard price field with strategy that read also standard price
-Calculate planning and production variances for all the Make to Stock PP order?but stock must be update with Moving average price.
My doubt is how can i have variances detailed if i manage article with Moving average price.
How can I have variances as "statistics" otherwise I would have double costs.
thanksHI
If you manufacture some thing, its price control should never be V, else it ruins the inventory valuation forever
Consider the eg below if your price control is V
1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
BUT, now consider this
1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
4. On jan 15, you consume Qty 1 and qty lying in stock is 1
5. In period end, when you do settlement, following will happen
a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price will shoot upto 110
b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price (MAP) will shoot upto 120
System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
Regards
Ajay M -
MIGO - cancel material document - moving average price
Hello,
When using MIGO to cancel a 101 movement, referring to the original material document, the correction on quantities is correct but the correction on value is incorrect.
Material is valuated with moving average price, and the price of the material has evolved in the meantime, which could explain the problem.
Thanks in advance for your suggestions.
Regards,
SergeiHello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
Thanks in advance.
Regards,
Sergei -
GL to get updated with Moving average price
Hi Guru's
when we do PGI, currently the cost of goods issue value is updated from Moving average price into a GL account,
Now i have created a new GL account and also want this new GL to get updated with the Moving average Price.
Where can i make these settings. can u give step by step solution.
Regards
AbhijeetFirst u pls check how its updating with moving average price and select in MMRecord valuation class and price options, then check settings for ur gl account go to fs00 display mode check settings in control data.
Compare ur gl account which u have created with standard Gl account. -
STO with moving average price & with out moving average price
Hi,
i have two questions.
1) I have created STO and issued the material with 351 movement type, after issuing material accounting documents will be with moving average price from issuing plant.
what is the other process to issue with out moving average price ,the price must take as per in PO(sto).
2) why we will use STO why cont we use 301 movement type with one step transfer.
Pls help
Regards
SunilHi Sunil,
1) the 351 movement type uses always the price from the material master, you can't change it
2) I don't really understand your question. You need advise when using STO and when 301?
Attila
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