IR postings for Moving Avg...
Hi ,
I got a below example from one of sites. Can any one explain how the last line is calculated.
[http://3.bp.blogspot.com/_a_asG961c2A/R1pshCl26yI/AAAAAAAAAFo/cXsHttaXfsg/s1600-h/MM-008-05.jpg]
For entry (6)how the total value becomes 100 for IR po [email protected] ...
Also why it is going to hit both the stock and price difference account.
plz help me out.
thanks in advance
the whole link is :
[http://www.sapstudymaterials.com/2007/12/mm-008-material-valuation.html]
Can any one help me out with my query.
Similar Messages
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Why negative stock is possible for Moving avg price & not standard price?
why negative stock is possible for Moving avg price & not standard price?
Hi,
Negative stock is available for both MAP as well as Std. price.
Eg.
MAP-->
1. Mtl with MAP 1 Rs/pc & stock of 10qty.
2. GI done for 15 pcs. Each pcs evaluated with 1Rs (MAP). Stock value reduce by 15Rs. Offsetting entry takes place in consumption account of 15Rs. The stock and stock value is -5 each.
3. Post GR of 10pcs with PO price 3Rs/pc.
Now GR/IR should credited with 30Rs.
Negative stock (which issued) with 1Rs. But incoming mtl. is of 3Rs/pc. So difference of 2Rs for Qty 5 (Neg. stk) of 10Rs. will posted to Price Difference account. And remaining 20Rs posted to stock account.
Std. price.--> step 1,2 remain same
3. Post GR of 10pcs with PO price 3Rs/pc.
Now GR/IR should credited with 30Rs.
Durin GR Stock account posting will be 10Rs but due to negative stk value the net stock value will be 5 Rs. Remaining 20Rs posted to price difference acct.
Regards,
Sandeep -
Material Master Change Pointer IDOCs not generated for Moving Avg Price GR
No IDOC is created or distributed when the moving average price
changes. Each time a Goods Receipt is performed, the material master
moving average price (MBEW-VERPR) changes but the change is not
distributed. No change pointer is created in the tables. Why?
We need to send the moving average price each time it changes. In our
case, each time a Inbound Delivery has been Post Goods Receipt this
value changes for that material + plant combination and the value
should be sent.
The field MBEW-VERPR is included in BD52 as a field relevant for change
pointers for the message type.
Please advise.Hello,
SAP will not generate change pointers (and no IDOCs) for Moving Average Price (MAP) changes. This is because MAP updates are not really Master Data changes and they are driven by transactions such as Goods Receipts, Revaluations etc. For these transactions, SAP will generate respective accouting documents for traceability.
Thanks,
Venu -
Looking for fm "moving avg price"
i'm looking for fm that i give her date and matnr and i get the moving avg price
Hi,
Check the include program RM07MLBD_FORM_01 which is part of the program of Tcode MB5B.
Table MBEW stores the current avg price for a material which means if i select the price from MBEW for a material is nothing but the avg price at the moment.
Form bestaende_berechnen does the average price calculation & the quantity.
This is basically the program for MB5B std report for stock valuation.
I had used this directly once to get the latest price of a material.
Hope this helps.
Reward if useful.
Thanks
SMS -
Hi Experts,
What is the difference if price control of finished products in Standard or moving avg price ?
1. I know moving avg price is always change able but Standard price is also changeable if standard price is changable when it change ?
2. If price control is S for finished products then product costing is happened or what !!!
3. Price and qty of FG if it is moving avg price when changed (When GR is happened or when settlement is happened) ?
4. In finished products if price control S , when we run costing run (CK40N) i think price is changed,before it we settlement production order at that time price is also changed
Kindly clarify
Thanks & Regards,
Debashis
Moderator: Please, respect the rules; ask one question per thread and try not to ask 'quiz' questionsHi,
Pl see the answers as below:
What is the difference if price control of finished products in Standard or moving avg price ?
1. I know moving avg price is always change able but Standard price is also changeable if standard price is changable when it change ?
*Ans:You are right on moving avg price that new avg price is calculated after every goods receipt, invoice receipt and order settlement. But in case of price determination "S", all the material movements got updated with standard price only. If Material Ledger is in Active, you can't change the standard price of the Material once you have the movements posted or the status of the Material in CKM3N shows " Quantities and Values Entered"*
2. If price control is S for finished products then product costing is happened or what !!!
Ans: No. This is one of the available valuation method in SAP.
3. Price and qty of FG if it is moving avg price when changed (When GR is happened or when settlement is happened) ?
*Ans: new avg price is calculated after every goods receipt, invoice receipt and order settlement*
4. In finished products if price control S , when we run costing run (CK40N) i think price is changed,before it we settlement production order at that time price is also changed
Ans: When you run CK40N standard price will get updated against the respective material and the same is used against all the material movements.
The main difference between the two valuation procedures is that the moving average price represents a current avg price while the standard price is based on planned values.
In case of Price Control "S" differences to a price difference account and however in case of moving average price, the material stock value in Financial Accounting will get updated.
Regards,
Pandu -
Hi,
I am trying to post invoice for a material and PO but i am getting error message Moving avg price for the material is negative.
Please let me know your views on this.
Helpfull answers will be rewarded.
thanks
SureshHi,
It doesn't mean that if you post higher value of difference then it will post MAP as -ve.
You might be posting higher value than the actual MAP of the material so it affects the MAP and if Difference amount is more than MAP value then this problem occurs.
And it also generates an additional accounting document of "PR" Document Type i.e. Price Change. But in your case, it will not allow to post you the MIRO Document.
If possible, better reverse the GR and change the PO value as per requirement and then do fresh GR and then MIRO.
Otherwise Try and change the material stock value in MR22 - Debit/Credit material stock value. It will not work by changing price in MR21. -
Change in Moving Avg.Price after GI
Hi All,
We need your advise to find the root cause of sudden change in the Moving Avg.Price from US $100 to US $10,000 during GI (202 MvT - GI to Costcenter)
Further we observed that within 15 days the MAP has came down to US $132.
Could you please let us know the possible causes of this...
Regards,
KiranHello,
Please use MB51 to analyse all the movements of the material. Also, look at PO history of the Materials for any possible GR/IR maintenance and Invoices for any possibles price adjustments. Other possible reasons are fractional stock quantities, reversal of a transaction that took place in the past and rounding off issues.
Thanks,
Venu -
Movement type for moving (QI into Cust Consignment)
Hi,
Can you pl advice me on which movement type to use for moving stock from QI into Cust Consignment. Is 321-W the right movement type for this.
What kind of FI postings will be carried out for this ?
Any inputs are really appreciated.
Thanks!!Hello.
321 Transfer posting stock in quality inspection - unrestricted-use stock
You can not transfer the stock from QIto Cut consignment bcz , first you have to convert that stock in to Consignment QI stock then you can trafsre that stock to Unrestricted consignment
Mahesh -
Std price and moving avg price
hii frends...in which scenario we hve to go for std price and moving avg price...
thnx in adv...Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP) because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
Company generally uses moving average on purchased materials with small cost fluctuations. It is most appropriate when the item is easily obtainable. The impact on margins are minimized which reduces the need for variance analysis. Furthermore, the administrative effort is low as there are no cost estimates to maintain. The cost reflects variances, which are closer to actual costs.
The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during back flushing of material and labor, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice.
Hope this will help you.
Cheers,
Parag Mahajan -
Std price to Moving Avg Price & VICE VERSA
Dear,
Im MM01 - Trnx I maintained Moving Avg price , i want to convert to Std price in the given scenorios
1) Newly created MMR - P.O Created - Mtl not inwarded so far
2) Mtl already transactions done , so many times.
Also explain if its Std price to Moving avg what steps need to be done.
Regards,
Suresh.PHi
Under certain conditions, you can change the type of price control:
From standard price to moving average price :-
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
From moving average price to standard price:-
You cannot make this change in the following two cases:
1. If the material master record is set up as a valuation header record for a material subject to split valuation .
2. If the standard price comes from costing and is not equal to the moving average price
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
I hope it will solve your problem. Please revert back.
Regards
Raj....... -
Account Postings for Goods receipt
Hello
When i am doing GR for a material ( moving avg price) with reference to P.O with 101 mvt type it is posting to 4 G/L accounts.
1.Stock account
2.GR/IR account
3.Scrap account
4.Scrap account
Why it is behaving like this.Hi,
During Goods receipt system identifies two Account one is Debit entry and another is Credit entry if your material is set price control S then if any difference in materrial price and PO price there will be PRD account. How system idetifies these accounts are through OBYC You can check these below Transcation /Event key In OBYC.
1.Stock account ( BSX)
2.GR/IR account (WRX)
Just doubble click the key then check valuation calss and GL assigned.and also checkk the Transcation event key for scrap posting in Accounting documents by changing layout if it standard or any Z key for same in OBYC you check GL assignment. -
Change price control indicator from standard price to moving avg price.
Hi All,
There is a material which has a negative stock for the previous period and the previous period is already closed.
When i want to change the price control indicator from S to V for that material in the current period, it shows an error that "negative stock is there, unable to change price indicator".
Kindly help me to solve this issue.
Thanks,
AKthe price control indicator can be changed from standard price to moving avg price at any time .......with some restrictions.
And one of these restriction is the one you see.
You must not have negative stock.
Hence you have to make the negative stock zero
Since your negative stock is in the previous period, you either have to allow posting into previous periods (trx MMRV , of course Finance has to allow this as well) first. Then you can post e.g. a 202 movement with previous period date which has a quantity that equals your negative quantity. then you change your price control, then you do a 201 movement (again with previous period date), finally you can restrict posting into previous periods again in MMRV.
or you just wait a few days, then with the month end closure your curent period becomes previous period and hopefully you will not have negative stocks again. then you can change the price control without any problem (I usually take care that moving average and standard price are equal befor I change the price control) -
Problems when creating a transfer order for moving storage units
Hi,
When creating a TO for moving storage units with FM FU L_TO_CREATE_MOVE_SU i got problems when the storage unit consist of 2 items. The message 'Warehouse number does not exist (new selection required)'
is displayed. When i use the FM again after this message then the TO is created correctly.
When i debug the FM for 2 items is see that LEIN-LGNUM is empy en when performing:
PERFORM T300_LESEN(SAPML03T) USING LEIN-LGNUM. and the message E080 is raised.
The perform before this is determining the lein-lgnum (PERFORM LENUM_EINL_CHECK(SAPML03T) USING I_LENUM) but this value isnt passed to the calling program the first time (memory or something????)
Does anyone have a solution for this problem?
Thx in advance.
Kind regards,
John NijburgHello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian -
Which CKM is used for moving data from Oracle to delimited file ?
Hi All
Please let me know Which CKM is used for moving data from Oracle to delimited file ?
Also is there need of defining each columns before hand in target datastore. Cant ODI take it from the oracle table itself ?Addy,
A CKM is a Check KM which is used to validate data and log errors. It is not going to assist you in data movement. You will need an LKM SQL to File append as answered in another thread.
Assuming that you have a one to one mapping, to make things simpler you can duplicate the Oracle based model and create a file based model. This will take all the column definitions from the Oracle based model.
Alternatively, you can also use an ODI tool odiSQLUnload to dump the data to a file
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