Material Re Valuation Gain /Loss

Hi Experts,
I am doing MIRO but why Material Re valuation Gain /Loss (4123022) line item will generated ?
I had check PO Qyt & GR Qty, Rate also.
I am unable to understand ?
MIRO Enter
2042020        P DYN                                                    27,930.00-
2042160        GR/IR Consumables & Others                13,790.00
2081395        WED.ROD DIETUF 101 - 5 MM                1,210.00
2042160        GR/IR Consumables & Others                10,838.50
2081395        WED.ROD VALMET 506 - 4MM              700.58
4123022        Material Re valuation Gain /Loss             60.92
2085128        INPUT VAT 5% (PURCHASE)                  750.00
2085128        INPUT VAT 5% (PURCHASE)                  580.00
Please suggest .
Regards,
Jemes

Hi,
Check following...
1. Rate for every items in PO and Invoce are same including tax.
2. Total of the above items = amount entered into the header.
Moreover, if there is a difference then it will hit the Price Difference account which wrongly mapped as Material reval. gain/loss account. check this setting for key PRD using transaction OBYC
Regards,
Chintan Joshi

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Can anyone tell me how unrealized gain/loss or provisions were computed for forex contract?
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Hi Murlidhar,
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Hi all,
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Dear Experts,
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Hi
First once we have check the exchange rate types in OB08
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We have activated the Material Ledger functionality.
The Document Currency of PO, GR, and IR are in Foreign Currency.
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Cr Forex AP- Current                0 Doc. Curr./IDR                  -22.72 Loc Curr 1/USD
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Thank you
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Hi
First once we have check the exchange rate types in OB08
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4) they record FI data at Company code level or at sub-ledger level first (Vendor /Customer) .
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Hi M J,
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Note : Please raise separate thread for different questions. Your Point No. 5 is not related to the rest.

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Dear expert,
I have a problem here, need help.
I have made the setting for foreign exchange gain/loss in OB09 and start to use f-28 for incoming payment.
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Hi Louis,
Please note the example below and you will understand why two line items are created:
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Balance sheet account debit        100 USD
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Cheers!
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Dear Experts.
1. When I make a vendor payment by using F-53 for USD payment for foreign vendor. I am supposed to get Realised Gain /Loss account for the variation on payment date.
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3. DIrect quote and indirect quote maintained for INR and USD.
4. During payment I have selected USD currency and given the conversion rate.
5. When I paid to vendor, realzied amount did not capture.
My configuration for Foreign currency valuation is as follows:
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Hai Surya,
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Please suggest.
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Hi,
I got your point.
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Dear All
Pl explain me regarding this issue
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Hi,
Did not get you fully please correct me if I got it wrong.
You are looking for Foreign Currency valuation.
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Material Re Valuation Gain /Loss

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