Material Cost difference at the time of MIGO
Dear Experts,
My problem is *MIGO is done for material against PO & posting is also done but some difference amount is posted to Material Cost Difference because of which my bill is not passing. *
Can any body guide me?
We have activated ML, actuale in material master Standared Price & Moving Price is same & cost run is for the month 1, 2011.
How to make this material cost difference ZERO?
Thanks
Trupti
Hi
Thnx for the reply.
Actually in material master standard price & moving price is as follows
Standard Price 2,200.00
Per. unit price 2,310.00
Price control is S
PO is raised with Rs. 2200 for 20 nos total po value is Rs. 44,000+ VAT 12.5%-5,500.00 =Total Rs.49500/-
We do MIGO by 103 & 105 movement, after doing 105 FI document is created as per below given
Inventory B/o Local 44,000.00
GRN Clearing Account 46,200.00-
Mtrl cost diff 2,200.00
FI person is not ready to clear the bill because of this material cost difference.
ML is activated in company.
How can we resolve this?
Thanks
Trupti
Similar Messages
-
Hi all
In our situation, we have some vendors who are both material as well as service providers.Our client wants to have the functionality of deducting/specifying the tax codes for EWT at the time of MIGO itself and not at MIRO since the person doing MIRO might make a mistake regarding TDS. Is there any way we can handle the situation or do we have to create two codes for all such vendors. We are working on ECC 6.0.(India, CIN Version)I agree with Kapil Malde
Income tax provisions are very clear on the issue that the TDS to be deducted when expense is booked and credit account could be a clearing account(instead of a vendor account).Hence TDS to be deducted on MIGO and not MIRO.
Also at the time of MIGO the Purchase order details are available in the system hence vendor name is already available in system hence technically TDS can be deducted at the time of MIGO Itself.
(As a side note I would like to mention the SAP Logic of not providing the facility of TDS deduction at MIGO stage is that as a standard procedure MIGO and MIRO should be done on the same day, hence it make no difference but in actual practice there is gap in migo and miro hence legality of transaction can be challenged by Taxation Authorities.)
In case there is change in tax rate then practice of deducting tax at MIRO stage would amount to over deduction of TDS or under deduction of tds during the period of GAP. -
Accout postings at the time of MIGO
Hi,
We know that at the time of MIGO system posts Stock A/c Dr. and GR/IR account Cr.. We have some special requirement to post account at the time MIGO as follows.
1.While posting GRN accounting flow would be [1. Stock A/c Dr. to GR / IR cr.] and [2. Purchase A/c Dr. to Increase / Decrease in stock Cr.]
2.While Issuing material from stock flow would be [Increase / Decrease Stock Dr. to Stock Cr.]
Thanks,
GoutamHi,
follow the menu path mentioned below:
SPRO > MATERIAL MANAGEMENT > VALUATION AND ACCOUNT ASSIGNMENT > ACCOUNT DETERMINATION > ACCOUNT DETERMINATION WITHOUT WIZARD > PURCHASE ACCOUNT MANAGEMENT.
1> first u have to activate the purchase account management for your company code.
2> calculation of value for purchase account.
here u have to activate the receipt value and if required then delivery costs for the respective valuation area and company code.
3> in third step u if u want then u have activate seperate accounting document for the valuation area.
the accounting entries will be:
at gr
stock dr
gr/ir cr
purchase account dr
purchase offset account cr
regards
jash -
Assets(excisable ) rejection at the time of migo
hiiiii....
i want to reject a excisable asset.I also want to know the storage location of this asset at the time of migo or quality check.
Thanks & Regards
Rekha SharmaHi
You can receive the capital goods in MIGO as 'Goods receipts'. For returning the material, you can try 'Return delivery' option in MIGO
Thank You, -
Error at the time of MIGO- not reading the excise base from invoice
hi gurus
when we do inward the material during sto using migo, the following error occurs Error at the time of MIGO- not reading the excise base from invoice
kindly suggest right answers to overcome this?
with regards
baalakrushnan.dahi,
Go to logistics general and see whether for the excise group migo settings are maintained.
See for the material in depot chapter id and excise indicators are maintained ie J1ID.
since depot also considered as plant so the chapter id and plant combination has to be maintained.
Regards
Saju -
Asset a/c entry at the time of MIGO instead of MIRO
Hi
currently we are posting asset accouting entry at the time of MIRO i.e. asset Dr and vendor Cr.
Now we want asset should debited at the time of MIGO.
we have change the setting in MM-account assingment but still we are not getting the desire result. can anybody let us know how we can achieve the same.
please reply
RegardsHi
Thanks...that is there but still not getting result.
regards
DD -
No accounting document at the time of MIGO in STO
Hi,
I am doing the following process in STO.
1.Create PO ME21N
2. In VL10B to create a delivery
3. VL02n do the Post goods issue with movement type 641
4. In VF01 create the billing document where you will stock transfer price and Excise duties involved and this procedure is defined by SD people.
5. In J1iin you will create excise invoice
6. Now we are doing goods receipt (MIGO) and capture and post the excise invoice.
But at the time of last step no accounting document is generating,only cenvat clearing a/c is generating.
So how can we get the a/c document at the time of MIGO.
RegardsHi,
It will not offset the cenvat a/c because the accounting entries triggerred are different
When u post a invoice thru J1iin
Excise expense a/c Dr
Excise payable a/c Cr
This a/c will get offsetted when u pay the monthly excise liabilities thru utilisation.
When u do GR and during that time the cenvat entries get posted as follows
RG 23 A Part II a/c Dr
Cenvat utilisation a/c Cr
This a/c will get offsetted when u utilise this cenvat towards payment of the above duties.
So when u perform GR for STO the a/c entries for stock does not get updated but it gets updated when you perform PGI during delivery.
Hope this clarifies u. -
What are the differences between the Time Capsule MC344LL/A and MD032LL/A, do both have the same make of server grade hard drive, also any changes in WiFi coverage or networking abilities? Thanks
Found this info regarding original question:
What are the differences between the Time Capsule MC344LL/A and MD032LL/A, do both have the same make of server grade hard drive, also any changes in WiFi coverage or networking abilities? Thanks
http://www.hardmac.com/articles/402/page1
http://www.applefritter.com/node/23907
Hope this helps -
; >} -
Please Help its Urgent ***POPUP at the time of MIGO Posting*****
Hi all,
Please help me on this issue,
I want to display one popup at the time of migo posting and that popup ask to user that " How much labels you wants to print?" and in next of that i want one text box or input field in that user inputs the number of labels he wants to print.
I have tried using various POPUP functions but i have not got any FM which fulfill my requirement so please help me on this issue?
Kind Regards
Sudarshan GaikwadThe standart POPUP* function modules seem to either give an option to output descriptive text, or ask for a dictionary based field as an input. As you want both in one popup you may need to write your own custom pop-up.
Create a function group with a Z function module and add a dialog screen with the required text and input field to this function group.
Take a look at function POPUP_GET_VALUES as an example - A custom written one could be a lot simpler.
Then call this function from your user exit.
Andrew -
Auto Reconciliation of 57FC at the time of MIGO
Dear SAP Friends,
I want to do auto Reconciliation of 57FC at the time of MIGO.
I do not want to do that through the J1IFQ.
How it will be possible?
please reply.
Regards,
Chandra.Sumit,
I have couple of questions which would give a lead to understand your system settings.
1. How many phases are there in your process order?
2. What is the control key defined in the last phase of your process order?
3. Did Goods Issue happenned during confirmation?
4. Did Goods Recipet occured during confirmation?
You can check whether goods movement is happening during confirmation or not by displaying confirmation using transaction "CORT".
Once you enter the order number and pahse no, hit "enter" it should take you to the Confirmation display : detail. Now hit the Goods Movement Icon, if any goods movement has occured during confirmation you can find it here.
Please reply your feedback for further resolution, also let me know what is expected?
Reward your points if helpful,
Regards,
Prasobh -
What is the difference between the Time & Absence Quotas.
Hi,
Since i have not got the reply i am posting this queation again.
What is the difference between the Time & Absence Quotas.
Awaiting for the reply.
Regards
Rajeshmostly time telling in and out of the employee. it consists of dailly working time.it is mostly predefined in office. office timing.in SAP it is called as Daily work Schedule, in a day employee taaking brak for lunch it is called Break Schedule. in a week apattern is there which day will off and how the roaster is its called as Period work schdule. when a periodic work schedule will create along with declare holiday it is called work schedule. when work schedule will assign to employee it is called Personal work schedule.
Quota consist of leave like Casual leave, earn leave, sick leave etc.
leave quota will be given to employee so that at any particular day he can use it for his personal work -
Barcode Reading at the time of MIGO
Hi all,
My requirenment is to read the serial no's from a text file genarated by Barcode reader and pass it to screen field in MIGO at the time of Goods receipt. Is there any Exit/BADI for this. The text file contians Material no and serial no of the item.
Regards,
RajeshHi
If you have profit center accounting in place, we can generate profit centre B/S and P&L. For that all expenses/incomes need to be posted to the relevant Profit Centre
Special purpose ledger is an additional ledger we maintain for other than Legal requirements.
Material ledger- To calculate the actual costs and update the material master.
Hope these are useful
S Jayaram -
Hi at time of Migo, this document are generating
Accounting document : xxxxxxxx
profitcenter docu : xxxxxx
special purpose ledger document : xxxxx
material ledger : xxxxx
I knw only about accouting doucment: inventory accounting Dr
GR/IR a/c
could you explaing abotu
remaning doucment like: profice center document, special purpose ledger doucment
material ledger, what is the effect????
regarding
ssHi
If you have profit center accounting in place, we can generate profit centre B/S and P&L. For that all expenses/incomes need to be posted to the relevant Profit Centre
Special purpose ledger is an additional ledger we maintain for other than Legal requirements.
Material ledger- To calculate the actual costs and update the material master.
Hope these are useful
S Jayaram -
Price Difference at the time of GR
Hi All,
We have an Item with Price Control as "S" the current price for that Item is 4961 and the time of Goods Issue system is picking price 5827.
At the time of GR system post following entry
Material Account Dr 5827
IR account Cr 4961
Purchase Variance Account Cr 865
What could be the reason for this?
Help me out in this.
Regards,
VivekHi!
there is a conflict in your writing.
initially you have given accounting entry for GR as::
Material Account Dr 5827
IR account Cr 4961
Purchase Variance Account Cr 865
But later you have written that GI is posted before above GR.
that means there must be a change in price first one, second one, if stock account is posted with 5827 means - if price control is "V", then this is your purchase price ( in this normmaly there will not be any price difference, except in shortage of stock available than goods receipt) , if price control is "S" - the standard price should be 5827.
Now check when GI is happened, what is the standard price before that GI.
Please check tables - mbew/mbewh/ebew/ebewh/qbew/qbewh ( where ever scenarios are applicable for you).
If you don't find any thing, then it is better to post OSS message .
regs,
ramesh b -
Update Ledger group in BKPF at the time of MIGO and MIRO
Hi Friends,
In our current implementation we have requirement to update a certain Ledger group, to restrict the postings in all ledgers, at the time of positng in MIGO and MIRO.
Can you please let me know how we do this.
Waiting for your reply,
Madan MohanHi Santhosh,
Thanks for your reply. But in the substitutions at header and line item level i didnt find the 'U300' userexit.
Can you suggest me at what level i can find that user exit.
Thanks and Regards,
Madan
Maybe you are looking for
-
Safari quits unexpectedly...Can't access any websites
Safari program quits immediately after opening and gives the following error log. Based on previous posts I'm assuming there's something in my library that needs to be deleted, but I can't decipher the code to figure out what it is! Any & all help
-
Hello experts, I was trying to develop a add-on in SAP B1 for GL Account consolidation with two companies. I wondering if someone can help me out. This consolidation of GL Balance of sub companies to parent company database.
-
Is Microsoft Project available for Mac
I need Microsoft Project 2007 or some verision of it.
-
I can't send invites or share calendars with a certain person
I'm trying to send an invite to my partner (both on @me "icloud" accounts). If i use the mac to share an invite i put her address in and it never shows up so i have to fill it in in whole, then it says you cannot share a calander with yourself Strang
-
Lenovo 300 n100 0689 not quite starting. Please help!
Hello my hp blew up. (inverter). And my friends gave me this laptop. I just got the power chord in the mail. This is exactly what happens. Plug power in. The battery light on the front blinks a few times then stops. No other lights are on. I hit the