How we will settle "Increase/Decrease of stock account"

Hi Friends,
How we will settle "Increase/Decrease of stock account" while receiving Finished goods from production order.(PRD transaction key)
Urgent...
Regards,
Ramakrishna

Hi,
Generally The Finished Goods always maintained with Standarad Price.When Goods recieved with 101, the stocks are updated automatically.
Also go through this:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/42/ef768694106a1ee10000000a114cbd/frameset.htm
Regards
Rahim

Similar Messages

Problem in Account Determination for Increase/Decrease in stock FG

When we procure bought out material from outside and inward the material in plant 4000 for the trading purpose then... the balance sheet FG account increases but the P&L inc/dec account of FG does not change although it decreases when the sell of this part takes place. Thereby creates extra figure. But the same works fine for my 1000 Plant it updates both the Balance Sheet FG Account and P&L Inc/Dec Account for FG
Now .. what can be done to solve this problem.

Hi,
Please check the Following path.
IMG > Logistics - General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
In this node, check whether the valuation area 4000 permits Value update to GL Master record. Please check your relevant material type.
Regards,
Jigar

Is over Clocking good ...if u overclock by how mch will it increase, Is over Clocking good ...if u overclock by how mch will it increase

What are the advantages and disadvantages of
Overclocking ??

All we can really address would be the disadvantages... #1. It will void your warranty. #2. It will void your right to support. #3. It could make your phone unstable. #4 Hacking the phone can open your phone up to security problems. #5. It will void your warranty.

Does the stock account balance show the profit & loss amount?

When the goods are received from the vendors the postings are as follows :-
debit stock with the purchase price
credit vendors with the purchase price
However when a sales invoice is posted how will it decrease the stocks account? can someone tell me the postings for sales invoice? because if the postings for sales is going to be like this :-
credit stock with the sales price
debit customer with the sales price
then how can we calculate profit in the above situation? does it mean the net balance of the stock account will be the profit figure? because if the purchase price of the stock is 100 and the sales price is 150, then the stocks account will have a balance of 50 in the credit side in the above example.
does it mean the balance of stock account will be the profit amount?

Every material has a price in its master data. When goods are received, the system reads the value from material master and makes the entry as follows
Dr Stock Cr. GR/IR (later when invoice come, the vendor is credited, debiting GR/IR). (Any difference in PO price to the material master, will be posted to price difference account if you maintain Standard price)
The sales process happens in two stages: 1st the goods issue and 2nd billing. When goods are issued,
Dr.COGS
Cr. Inventory (with the same Material master price.)
At billing
Dr. Customer
Cr. Sales.
Stock account will only keep track of goods movement, how much came in and how many have gone out. This should not be considered to ascertain P&L. Should you need to find the P&L, you need to find the difference between the sales account and the Cost of goods sold account.

Variance in MIRO can not post to stock account (price control:MAP)

Hi, all
As I know, if there is variance between PO price and INVOICE, the variant value will be posted to the stock account, if material with Moving Average Price.
But when I test this process in my system(4.6C), the variance was posted to a variance account(by TE: DIF), the stock quantity is not less than the Invoice quantity.
Why this happen?
Does this is some bug in my system???
Thanks very much for your help.
Shafiat.G

Hello
For a material valuated at a moving average price, the price difference is posted to the stock account, provided there is sufficient stock coverage for the quantity invoiced. If sufficient stock coverage is not available, only the amount for the available quantity is posted to the stock account; the remaining amount is posted to a revenue or expense account.
Regards

My speaker is not working properly in 4s if i use headphone its working now my volume increase decrease button is also not working properly how can i solve it pl help me my warranty finished

my speaker is not working properly in 4s if i use headphone its working now my volume increase decrease button is also not working properly how can i solve it pl help me my warranty finished

Hello. I sent my WRT1900AC V1 to Linksys four days ago (Monday) via UPS with a RMA. Linksys paid the shipping and everything. The router is still in route, and it should arrive to their offices tomorrow. Once they receive the WRT1900 AC V1, they are going to send me an EA8500 as a replacement. But I have been reading the comments about the EA8500 here in the forum and it seems to have the same problems. I guess the firmware is extremely flawed in both routers (maybe it is almost the same code?). Anyway, I will try the EA8500 and I hope it works. I bought a temporary router from Walmart and I paid $35 for it. It is a Belink N600 DB. I can't believe that a $35 router is working a lot, lot, lot better than my previous $250 WRT1900AC router. Unbelievable. If the EA8500 doesn't work, I'm going to try and get my money back from Linksys, or contact The Consumerist or someone to get my money back and get a Nighthawk instead.

How to wrap a Column (Increase/Decrease column width) in Interactive Report

Hi,
I have a Interactive Report and I want to wrap the column values.
Also want to increase/decrease width of the columns..
I have 2 columns say.. Description and List
List - aaaaaaa, bbbbbbb, hhhhhhh, nnnnnnn, 222222, 55555555, 77777777, ..... // list of values are seperated by ,
         // 1. want to wrap the values ..I mean to decrease the width
Descriptiopn - sdgssdjkllkkkkkkkk // -- here I want to increase the width of column
                 dgdggdfgdfgdgg
                 dfgdfgdfdfggfdg
                 dgdgdgdgdgdf2ndly for the List Column, can I put the sepearte values in each Line (values are seperated by , here) - ROW will only one.
For each ROW, I want to display List column as shown below.
      List - aaaaaaa
        bbbbbbb
        hhhhhhh
        nnnnnnn
        222222
IS this possible in Interactive Report??
Thanks,
Deepak
Edited by: Deepak_J on Feb 23, 2010 4:14 PM

Actually, I want to increase/decrease the column width in Interactive Report.
As shown the in the example of Description field...it's coming in 4-5 lines.
I want to increase the width of Description column..so that it should come only in 2 lines..
thanks,
deepak
Edited by: Deepak_J on Feb 23, 2010 4:32 PM

How will i increase the shared memory of the graphic card of macbook pro 13-inch, early 2011 from 4gb memory?

how will i increase the shared memory of the graphic card of macbook pro 13-inch, early 2011 from 4gb memory?

The current version of Mavericks is 10.9.4. To update yours download and install OS X Mavericks 10.9.4 Update (Combo).
You can upgrade RAM to the maximum your model will support. That would be:
Maximum Memory
16 GB (Actual) 8 GB (Apple)
Memory Slots
2 - 204-pin PC-10600 (1333 MHz) DDR3 SO-DIMM
About OS X Memory Management and Usage
Using Activity Monitor to read System Memory & determine how much RAM is used
OS X Mavericks- About Activity Monitor
Adding RAM only makes it possible to run more programs concurrently. It doesn't speed up the computer nor make games run faster. What it can do is prevent the system from having to use disk-based VM when it runs out of RAM because you are trying to run too many applications concurrently or using applications that are extremely RAM dependent. It will improve the performance of applications that run mostly in RAM or when loading programs.

My macbook pro currently has 2gb memory how much will two more increase perfomance?

my macbook pro currently has 2gb memory how much will two more increase perfomance? (capacity is 4)

Here is the system specs can i get up to 8 on this machine?
Also I run Adobe cs5 and final cut if that makes any difference?
Model Name:          MacBook Pro
Model Identifier:          MacBookPro5,1
Processor Name:          Intel Core 2 Duo
Processor Speed:          2.4 GHz
Number of Processors:          1
Total Number of Cores:          2
L2 Cache:          3 MB
Memory:          2 GB
Bus Speed:          1.07 GHz
Boot ROM Version:          MBP51.007E.B06
SMC Version (system):          1.41f2

MRN9 How it will work when the stock is negative qty

Hi,
We have facing one problem while doing inventory valuation.
when we running the program MRN9 it will determine the balance sheet value from comparition of lowest price then it will update.
But the stock in negativeside like -1000kg qty and the NRV price is 50 and FIFO price is 60.
When running the program it has determine lowest value.But in negative side it is showing the price as -60000 is the lowest value. As a mathmedical it is correct. But when you see the other side (50000) compare with (60000) the value (50000) is the lowest price.
could you any one help to explain or any notes are available to rectify the issue.
this is happening only for negative stock. Positive stock it is working fine.
Thanks in advance.
Regards
Gopal

Here are a couple of Adobe encoder activation links, maybe one of them is what you need:
Adobe encoder activation
Adobe MPEG Encoder activation
And an offline product activation link: Offline Activation
Cheers,
Neale
Insanity is hereditary, you get it from your children

Increasing/Decreasing "Gain" to a microphone in the FlexiJack.

HIncreasing/Decreasing "Gain" to a microphone in the FlexiJack.y I have the problem with my Xfi Titanium, that it has too much gain so when gaming, people hear me typing and I get weird echos while recording, there needs to be a gain control for the Flexiport, cause if this was at a lan party no one would be able to hear me over the noise of hundreds of desktops running at full power, with monitoring on I can hear each key stroke at any volume rate for my headset and the "mixer" doesn't help, just decreasing the output volume does not equal gain. In the next version of drivers make the mixer more like an actual mixer and include a gain knob or check box. SOMETHING!
Below is an example of an actual mixer channel strip, gain is refered to pre-amp and disregard the aux sends unless you guys want to have the ability to send through different outputs on the card and other hardware.
If you guys truly pride yourself on audio quality add gain, please. Then will this be the ultimate audio solution.
P.S. Should I actually send this to someone other than a mod?

LRe: Increasing/Decreasing "Gain" to a microphone in the FlexiJack.x Ok, forget the gain for right now, I do I stop the echo when I have the line in/Mic in monitor mode? It is not just a delay or something, I hear two separate signals one that is real time, desired output, and one that is delayed just enough to be noticeable so like 5ms at least. Does any one know how to fix this?
Current setup: Headphones plugged into the Front left and right and I have my mic plugged into the FlexiJack with the Microphone option checked. Enhancements make no difference and everything is default, besides FlexiJack. the only time I can get it to stop temporarily is by changing the Speaker Configuration between 2/2. and Headphones this only works for about an hour before the echo returns no settings were changed no application was launched, nothing.
Thanks in advance. Tell me if I should just go to the real tech support.

Hp pro 4300 all in one pc - the brightness increase/decrease button to adjust the screen

Dear all ,
I have bought a new PC, It's Hp Pro 4300 all in one PC. I already installed all driver which public on Hp website correctly. However I can not use the brightness increase/decrease button .
Could you please help me to solve this problem?
thank you very much and look forward to hearing from you.

Hello novacom,
Welcome to the HP Forums, I hope you enjoy your experience! To help you get the most out of the HP Forums I would like to direct your attention to the HP Forums Guide First Time Here? Learn How to Post and More.
I understand you are having issues with you Hp Pro 4300 and adjusting the screen brightness using the button on your keyboard. I am sorry, but to get your issue more exposure, I would suggest posting it in the commercial forums, since this is a commercial product. You can do this at Business PCs - Compaq, Elite, Pro.
I hope this helps. Thank you for posting on the HP Forums. Have a great day!
Please click the "Thumbs Up" on the bottom right of this post to say thank you if you appreciate the support I provide!
Also be sure to mark my post as “Accept as Solution" if you feel my post solved your issue, it will help others who face the same challenge find the same solution.
Dunidar
I work on behalf of HP
Find out a bit more about me by checking out my profile!
"Customers don’t expect you to be perfect. They do expect you to fix things when they go wrong." ~ Donald Porter

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

SBO - How to use two different Stock Account within the same Item Group

Hi,
I'm currently stuck within one of my implementation.
I'm deploying the same solution worldwide which worked pretty well until now. All the items are connected to an item group, with a unique GL account, supposed to book at the same time the good receipt and the good issue (Balance-Sheet Account = 14xxxxx).
My new unit is willing to use two different GL accounts when performing its stock entry (let say 14xxx10) and another GL account for the good issue, let say 14xxx20.
Do you have any clue so i can please them and keep using at the same time the item group ?
Thanking you in advance
Stephane

Hi,
In fact, we use the GL account as the HQ Account (Reporting Account) while the "Export Code" will be used to store the local GL Account (greek account).
As such, we can, somehow handle two different chart of accounts.
In my reporting, i'm only using a single GL account for stock movements, while my greek counterparts want to handle two different accounts.
Threfore, i have only two solution since there is normally a one to one relationship between a HQ account and a local account that are :
1 - Duplicate the HQ accounts
In that case, i do respect anytime the one to one relationship. I've got one HQ account for one local account. But how can i put this since i can only handle one single stock account.
2 - I keep my single stock account like this but i won't be managing the possibility to get two different Export Codes.
Regards
Stephane

How to change settlement receivers in internal order

Hi
Internal order holds costs date back to previous year. I would like to perform settlement to the Cost Center and will perform Manual reposting from Cost center to the order in current fiscal year.
To perform this in order master data under settlement rule receivers are assets. I would like to add cost center as settlement receiver.
Any one help me on this how to change settlement receivers.
Useful aswers will be rewarded with points
Regards
Prasad

My problem is solved in the other way,,,,,,,i have settled costs date back to 2006 to the cost center and from cost center manually posted the to the order
and performed order settlement in 2007.
so previous year balance has been carried to the present year

How we will settle "Increase/Decrease of stock account"

Similar Messages

Maybe you are looking for