Issue with Standard price

The issue is coming when we are using currency as TND and HUF
TND Currency has 3 decimal points
HUF Currency has NO decimal points.
1) Issue with TND Currency: - Price value shifting left side by one
decimal
Sample Scenario for TND:
When a cart is getting created with quantity 100 EA and price per
unit is 120.000 TND and when the user clicks on "Check",
The price per unit is shifted to left side and the value is
getting changed to 12.000 TND.
And this impact is effecting on the Total Value also.
12.000 TND * 100 EA = 1200.000 TND (But it should be 12000.000
TND).
This cart is approved with incorrect value and is available in
the carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12.000 TND (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, AGAIN standard
SAP price field is getting changed from 12.000 TND to 1.200 TND.
Changes happen like this 120.000 TND -> 12.000 TND -> 1.200 TND.
2) Issue with HUF Currency: - 2 zeros adding into right side.
Sample Scenario for HUF:
When a cart is getting created with quantity 100 EA and price per
unit is 120 HUF and when the user clicks on "Check",
The price per unit getting updated as 12000 HUF.(Please note that
2 zeros are added in right side and there is no decimal point for this
currency)
And this impact is effecting on the Total Value also .
12000* 100 EA = 1200000 (But it should be 120 * 100 EA = 12000)
This cart is approved and is available in carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12000 (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, again
standard SAP price field is getting changed from 12000 to 1200000 (Its
Already changed once
from 120 to 12000 while creating the shopping cart ) in
buyer's sourcing work area
Changes happen like this 120 HUF -> 12000 HUF -> 1200000 HUF.
In case anybody has worked on a similar scenario before, please provide some pointers in this area.
Regards,
Bharathi

Hi. Have a look for applicable OSS notes for function module CONVERT_TO_LOCAL_CURRENCY.
We have had numerous issues with currencies, and it is normally this function that causes the problems.
Regards,
Dave.

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Hi,
Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
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Error Details     LINE: 3282
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Error Details     TIME: Wed Jan 2 11:47:09 2008
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refer SAP Note 768452
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Urgent:Inventory Modelling with Moving price

I have to create an Inventory report storage locationwise material stock along with standard price and moving average price.
We have a z cube zic_c03.
Moving price and standard price is stored an Z ODS on fiscal/period wise.
I need to have the following fields in the report
charactersitics
Plant
Material
Storage location
Price control(from Z ods)
keyfigures:
Valuated stock qty(from zic_c03)
Valuated stock value(from zic_c03)
Standard price(from ods)-Using routine
Moving Price(from ods)-Using Routine
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For ex.Stand price routine as follows:
PROGRAM UPDATE_ROUTINE.
TABLES: ...
DATA : tstd like /BIC/AZMM_O0200-pRICE_std.
DATA : tavg like /BIC/AZMM_O0200-pRICE_avg.
DATA : tpc like /BIC/AZMM_O0200-PRICE_CTRL.
fill the internal table "MONITOR", to make monitor entries
select single PRICE_STD
into tstd
from /BIC/AZMOV_O0100
where material = COMM_STRUCTURE-material
and plant = COMM_STRUCTURE-plant
and FISCPER = COMM_STRUCTURE-FISCPER.
RESULT = tstd.
RETURNCODE = 0.
ABORT = 0.
I have the following issues:.
1)After adding the price control Indicator(assigned to all keyfigures in update rule) Valuated stock qty and value showing in negative.
2)Intially I didn't compress the new cube(zic_c04).After seeing negative values I compressed(no marker update enabled) it and checked.But still showing negative.
2)If I assign price control Indicator to only standard price and moving price Iam not getting any results for valuated qty and stock(price control Indicator = 'not assigned')
Pls help me to do the right modelling for the above requirement.
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Soujanya

Hi,
I have different Modeling scenario to get MAP in BIW.
Take a Look on this thread:
Re: 2lis_03_um and MBEW- STPRS
Re: How to get Moving Average Prince and Standard Price in BW (inventory cube).
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Anil Kumar Sharma .P

Standard Price Move Average Price

Hi guru:
Can anyone tell me the difference between standard price and move average pirce or what's the relationship between them?Does it affect posting for invoice receive/goods receive?

Standard vs Moving Average Price
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.
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e.g. how SAP calculate the moving average price
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Balance on hand quantity + Goods Receipts quantity
Balance on hand value     + Goods Receipts value
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Invoice Receipt for Purchase Order
Invoice price more than Purchase Order price
u2022     additional value add to Balance on hand value then divided by Balance on hand quantity
Invoice price less than Purchase Order price
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When your Goods Issue price is constantly greater than your Goods Receipt price, it will result into zero value moving average price.
OSS note
185961 - Moving Average Price Calculation.
88320 - Strong variances when creating moving average price.
Never allow negative stocks for materials carried at the moving average.
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