Price diff and material a/c

Hi,
I have 2 clients .In both the clients I made PO for Rs 1000/- and i made GRs (MIGO) and Inv verification i posted for Rs.800/- only. In one client Rs.200/- (cr)was posted to Price diff a/c and in other client Rs.200/-(cr) was posted to Material a/c. In both the client a/c determination is same why it is happenig ? Pl help me.
Thanks
Prasad

Hello,
In your case follwing condition value goes in to price difference account
1) When there is no sufficient stock coverage.
If there is stock coverage value is loading on material but if there is no material where we can load the value?????.......This value is loaded on price difference account.
Pls check the stock on posting date from MB5B and check what was stock for two clients.
Reward points if useful
Regards
Kedar Kulkarni

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A/cing entry for price diff in Material master & PO when GR & IR

Hi Experts,
Need to know the accounting entries while goods receipt as well as invoice receipt when there is a difference in the price of Material master and the PO.
with regards
Ramesh Y

HI,
When goods is received then stock account gets debited, and GR/IR account gets credited, If there is a price difference then depending on price control maintained in material master i.e. if it is standard, then difference will go to Price difference account and if it is moving average price then it will be distributed to available provided there is sufficient stock.
When invoice is posted, then vendor gets credited and GR/IR account gets debited.
Hope it clarifies
Regards
PK

How change plant, net price, OPu, and Material Number from ME32K

Hi GURUs,
May let me know how I should configure ME32K in order to allow users to change:
- Material Number
- Net Price
- Order Purchasing Unit
- Plant
I have tried setting up field selections layout properly, even debug PBO, it is still greyed out for those fields.
Please help.
Thanks,
Tony Yuwono

there is no way to change the price in item overview in the contract.
The reason is explained in OSS note 685117.
........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
The contract does not have A date, it might have several; indicated by the validity periods. Furthermore the price is dependant on eventual scales. Therefore it does not have A price either..........

GR Price Diff

Hi Gurus,
Please clear me in which case SAP create GR Price Diff and how to stop this.
Regards

Hi,
This happen when some one change the std price and MAP price of the material in MR21.
then system show you the privous Price and New Price in acct View.
Now if you post material in back date to change date then system will pick prevous Price.
Go to material master, go to accoount View and go to environment and display change there.
Here u can find that who has changed the Price in MR21.
Hope Clear U !
Regards,
Pardeep Malik

Reg Price diff for latest invoice and last invoice without user exit or bac

Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
Example. between 01/101/2008 - 06/30/2008
customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
price on 02/15/2008 : $1.09
price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
Thanks
appreciate responses

HI,
Try this:
EXIT_SAPMM06E_013
*" XEINA STRUCTURE EINAU OPTIONAL
*" YEINA STRUCTURE EINA OPTIONAL
In debug find out what values are stored in XEINA and YEINA. One is the old value and the other is the new value.
Regards,
Subramanian

Report to see PO and invoice price diff

Hello All,
Which t-code/report can I use to see any difference between PO price and info record price diff?
We have a customized tcode ZMMR003, but it is giving runtime error even if I run for one date and corrsponding data exists..
Regards,

Dude, as far as Z is concerned you want get much help from any source.
Firstly goto ST22 and see the cause of dump -> get it rectfied from your technical guy.
Next you can check RM07MMFI report. if you dont see this goto se38 -> type *MMFI -> press F4.
Try FBL3N also

Material purchase price variance and different cuurrency in IR

we have a requirement to split price variance and freight purchase price variance in goods receipt stage, but the problem is condition type can not be assigned COPC original group. so what are the tables I can use to split the two ppvariance using customized report?
also in GR, accrued freight now is using month end rate, but we want it to be planned rate(another exchange rate type), is it possible to configure?
during invoice recept, standard can't maintain different currency from PO currency, is it possible to reconfigure the system to use another currency for invoice recept?

This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics

Evaluation Comparision - Material wise Price,Quality and Delivery Scores

Hi All
I am new to QM and i am developing a custom report for vendor evaluation. For that report i need material wise scores of price,quality and delivery and based on this we need to perform some calculation.
In ME64 transaction i can able to see the General evaluation and Material wise evaluation for a pur.org,vendor and material combination.
From which table can i select this material wise scores.From table ELBP i can able to see only genral score and table ELBM has no entries.
Currently i can able to get the correct data by submitting ZRM06LBEW (Copy of ME64) in my report for pur.org,vendor and material combination.But i assume it may lead to performance issue.
So kindly suggest me any table,function module or BAPI to get the reuired data.
Thanks & Regards
P.Thangaraj

hii..
Explore Exit MM06L001.
Description for the same is for your reference which is copied as it is on the source:.
User Exits - Vendor Evaluation
Enhancement MM06L001 comprises four function exits, which are invoked during the calculation of the scores for the subcriteria. The enhancement makes it possible to replace the standard scoring method by customers' own methods.
Implementation Guide (IMG)
To allow a customer's own scoring methods to be used, an indicator must be set for the relevant subcriteria in the IMG in the step Define criteria.
Function modules
The function modules for enhancement MM06L001 are as follows:
    EXIT_SAPLMEL0_001
for the general criteria
    EXIT_RM06LBAT_001
for the quality criteria if the vendor evaluation is carried out in the background
    EXIT_SAPMM06L_001
for the quality criteria if the vendor evaluation is carried out online
    EXIT_RM06LBEW_001
for the quality criteria when the scores for the semi-automatic and automatic subcriteria are determined
The following data is passed on to the function modules:
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    XEKORG (Purchasing organization)
    XHKRIT (Main criterion)
    XTKRIT (Subcriterion)
    XKRTYP (Scoring method)
The function modules then supply the scores in the parameter XBEURT.
Coding example
The following example shows how a customer's own scoring method can be stored for the subcriterion "On-time delivery performance". The following coding can be added to program ZXM6LU01 for this purpose:
CASE XKRTYP.
WHEN '3'. "Ermittlungsmethode f・ die Termintreue"
(Scoring method for on-time delivery performance)
XBEURT = 50. "kundeneigene Logik"
(Customer's own logic)
ENDCASE.
In this case, 50 points are always awarded for a vendor's on-time delivery performance.
Function/Program:
    EXIT_RM06LBAT_001: User Exits for Vendor Evaluation
    EXIT_RM06LBEW_001: User Exits for Vendor Evaluation
    EXIT_SAPLMEL0_001: User Exits for Vendor Evaluation
    EXIT_SAPMM06L_001: User Exits for Vendor Evaluation
Regards,
Amol

Reg. price maintenance in material master and Costing

Dear Experts
I have maintained price for material in material master and costing,but when I create PO price didn't come from anywhere. Pls help me.
Thanks
Rajakumar.k

Dear Rajakumar,
The values that are maintained in the material master in costing view is considered only for costing
purpose.
Say while doing the cost estimate for a material using CK40N,a costing variant will be used and say For
Eg,PPC1,for this a valuation variant will be linked ,as per this valuation variant for costing purpose the
first priority would have been given to the planned price in the material master in costing 2 view.
So this value will be considered only for costing purpose.
For procurement related things you have to maintain a purchase info record for a material + vendor
combination in ME11 and a source list in ME01.
In the purchase info record you can maintain a price for buying the material from that vendor.
I hope this will clear your doubts.
Check and revert back.
Regards
Mangalraj.S

PIR and material master price

Dear all,
Say i have standard price maintained in material master as $2.00 per piece. This price is inclusive of freight cost or duty cost. Where as in PIR it is $1.20 only on material cost. the 80cents of freight and duty i built in PO condition by percentage.
1) May I know if it is ok to have PIR and standard price at different price because 1 want to calculate the freight and duty condition in PO by percentage?
2) when there is difference in amount during migo or miro against $2.00, then will go to price difference.
thanks

The frieght & duty cost should not be part of standard price. Actually the situation should be reverse where the standard price only has material prices and the info-record should have the freight, duty etc.
Only though this way you can maintain the sanctity of standard price.
Coming to your second query, yes during transactions the difference between standard price and PO price will go into price differences account or other account as determined automatically through account determination set-up

Price S and prive V in material master

Hi,
most customers ask why moving average price and standard price must be set in material master and why I cannot take as V or S price the price my vendor apply when he sells me products and why are necessary the above price ?
Regards

Hi
In the standard price procedure (price control u201CSu201D), the system carries out all stock postings at a price defined in the material master. Variances are posted to price difference accounts.
In the moving average price procedure (price control u201CVu201D), the system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity. Differences between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
Characteristic of Price Control u201CSu201D:
u2022     All stock postings are made at a standard price.
u2022     The system posts all differences from the standard price to an account u201CExpense/Revenue from price differenceu201D.
u2022     Exact values are available for cost accounting / controlling purposes (All goods issues, such as issues to a production order, are valuated at the same standard price. This allows better analysis of the costs of production orders).
u2022     In the accounting view, we can display differences between the delivered price and the standard price.
u2022     We can change material prices if required (generally at the end of period). This causes the system to revaluate the total stock for a valuation area.
Posting at Standard Price.
A receipt posted to a stock account is generally posted at the standard price. Differences between the order price and the standard price are posted to an u201CExpenses/revenue from price differencesu201D account (2).
Differences between the invoice price and the order price are posted to an u201CExpenses/revenue from price differencesu201D account (3).
The moving average price is also recorded in the material master when the material is valuated at a standard price. It indicates the extent to which the standard price differs from the delivered price.
Characteristic of Price Control u201CVu201D.
u2022     Receipts are valuated at their actual price (as per purchase order, invoices,...)
u2022     The system modifies the price in the material in the material master according to the delivered price.
u2022     Issues are generally valuated at the current material price.
u2022     The data used for cost accounting / controlling purposes therefore contains price fluctuations.
u2022     Only in exceptional circumstances does the system post at a difference to the u201CExpenses/Revenues from price differencesu201D account (The system makes a posting to an u201CExpenses/revenue from price differencesu201D account for a material valuated at a moving average price only in the case of a debit or credit when the stock coverage in the company code is smaller than the quantity to be debited or credited, e.g.: When we reverse an invoice, the account movements made when the invoice was posted cannot always simply be reversed. For example, if there was sufficient stock coverage when we posted an invoice with a price variance for a material with moving average price, but when we reverse the invoice, there is insufficient stock coverage, the R/3 System posts the price difference in the credit memo to a price difference account, although the price variance was debited to the stock account when we posted the invoice)
u2022     We can change material prices if required (generally at the end of period). This causes the system to revaluate the total stock for a valuation area.
Postings at Moving Average Price.
Receipts to the stock account are posted with the value Quantity x Order price. The moving average price is recalculated after every transaction and is therefore adjusted in line with delivered prices (2)/(4).
Differences between the order price and the invoice price are debited to the stock account, as the invoiced quantity is in stock (3).
The difference between the order price and the invoice price is only posted for the 50 pieces in stock. For the remaining 50 pieces that are not in stock, the difference between the order price and the invoice price is posted to an u201CExpenses/revenue from price differencesu201D account (6).

Diff between GL's and Material's

Hello,
Can anyone please tell us what is the diff between normal GL accounts and Material accounts? Material is also nothing but GL, so why we need to define again materials seprate?
Regards

Hi Krishna,
Babu rightly pointed out that In GL we only control values,
You can observe number of materilas we can assign to single GL account, if you create seperate GL for each material it was not practicable,
Observe OBYC settings.
Thanks,
Sekhar Thallam.

Vat calculation to be done on labour service charges and material price.

Hi exeprt
I have scenario where i required to pay vat on labour service charges nd material price.
Calculation
material price is 1000, in there is additional service on tht we pay service charges.
Material price 1000
lab service charges 12
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Regard
Nabil

HI
see You have your tax procedure in OBYZ t-code
There you will have subtotal price+excise duty as subtotal in your tax procedure your excise will zero so remain only material price
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592=service tax 10% on 591
593 =service tax 2 % on 591
594 =service tax 1% on 591
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Regards
Kailas Ugale

For Price Diff

Hello
We have created a PO and with the std conditions, and maintained the V as price control
if the condition and the MAP of the material is very less, like 2 or 5 rs, its not considering the condition value and posting at MAP 101 GR form vendor
and taking the remaining amount in the price diff in MIRO.
what could be the possible reasons for the same.
Regards
Niti narayan

Hi
Thanks for the replay
The entry that is going to the stock account is going after converting the MAP (present stock + fresh stock)
and the another entry that is going to GR/IR is going fine as per Condition value (to the vendor)
And I think that is normal
Thanks
Niti narayan

Run CKMLCP already, but value in price diff account did not distributed

Hi All,
I active Material Ledger and config G/L account in OBYC. End of month, I run CKMLCP but value in price diff account did not distributed to other account.
How can I check and config again.

Hi nkonnipati,
I have checked the Document after posting Miro and i checked in FB03 is it showing as same as the Material Price different account is showing in Foreign currency values i.e., USD where as in Local Currency it is showing as Zero Values for that document.
MIRO Document is displaying as:
                                                  USD     JPY
Vendor A/C                                              30,316.32-       2352365-
GR/IR Account                         30,258.72       2,659,348.00
Price Diff Account                          57.60      0
Exchange Rate Gain / Loss Account     0     306983-
i have checked the Currency conversion rates it is already maintained for USD to JPY and JPY to USD.
Thanks
Sivanand KP

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