Material Consumption - receipts and Issues

HI guys,
i have an issue with material consumption
Initial stock = 0
Purchase order    =1000 kgs - Rs 100000
goods receipt       = 1000 kgs
Total stock         = 1000kg
Goods Issue       = 1000kg
Total stock         = 0
Invoice receipt    = Rs 102000
the extra Rs 2000 will go to price difference account.
this happens very often with our client. if the extra costs are hitting price diff account every time, my issues consumption will be different from raw material receipt values.
it will not update my raw material price. (maintained in MAP).
my raw material consumption will be different from what i received. what is the solution for this.
this happens in imports also. where in u will receive clearing agent, port dues, other frieght charges when the material stock is zero. so the whole value will be posted to price diff account. what abt my price updation?
Regards,
Edited by: Girish on Aug 21, 2008 6:13 PM

Hi,
You can not avoid the postings in Price difference A/c if enough Stock Coverage is not there.
But you can post the Price difference value to the Material Account using "Materials" Tab in MIRO
To activate "Materials" Tab in MIRO, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

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Happy Holidays!! Wishing you a happy and fun-filled holiday season.
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