Price Difference and Revaluation Accounts

Hi gurus,
Please tell me that, when system will hit Price Difference Accounts and Revaluation Accounts???
Thank YOu

Hi Gverma
Please note that price difference would happen on the following
1) If there is a difference between your PO and Invoice price, because GR/IR posting would always happen on PO price only, when you do the invoice verification and there is a differnce, system would post to the price difference to the extent of stock cosnumed ( if you have stock then system would post to inventory account)
2) regarding revlauation account, when there is difference in your Standard cost estimate with previous month, system posts the difference between current SCE and previous month SCE on the stock.
3) I am not sure, when you do a material to material transfer also system may post to price difference.
Regards
Chandrasekaran A

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  • Price differences and GR/IR

    Hi
    A question on price differences.
    We currently post our price differences at goods receipt (PO price - Std price).
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    In order to be able to analyze easier, we want to post goods receipts always against standard price.
    At invoice receipt the full price differences should be posted then.
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  • While posting MIRO price difference account is not determimg for price vari

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    Hi Padmasri,
    Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
    Hi,
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    You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
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  • Price difference allocation of m-type '301'

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    Hi,
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  • Changing price control indicator and posting difference to sperate account

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  • Price Difference Account being hit while making AP credit Memo

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    Edited by: Shahzad Nazir on Jan 19, 2011 5:54 PM

    Hi Nazir,
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  • Price difference account

    Dear All,
    I have one query regarding purchase offsetting account EKG.
    I created PO with frieght value and the material master is maintained with standard price.When I do GR it will hit the following accounts.
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    89                  11430000       Inventory(BSX)                                30117
    95                  12105000       GR/IR clearing(WRX)                       32400
    85                  14804000       Price difference(PRD)                        2898
    40                  14800040       Purchase good for resale (EIN)         30117
    50                  14800041       Purchase good resale clearing(EKG) 30733
    50                  12133000       Prov inbound frieght(FR1)                    615
    40                  14800040       Purchase goods for resale(FRE)          615
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    Hi
    If you deactivate the purchase account management then the accounts trigerred are
    89 11430000 Inventory(BSX) 30117
    95 12105000 GR/IR clearing(WRX) 32400
    85 14804000 Price difference(PRD) 2898
    50 12133000 Prov inbound frieght(FR1) 615
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    89 11430000 Inventory(BSX) 30117
    95 12105000 GR/IR clearing(WRX) 32400
    85 14804000 Price difference(PRD) 2898
    50 12133000 Prov inbound frieght(FR1) 615
    40 14800040 Purchase good for resale (EIN) 30117
    50 14800041 Purchase good resale clearing(EKG) 30733
    40 14800040 Purchase goods for resale(FRE) 615
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    Kishore

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