Price difference in PO-invoice to different Consumer Account

Hello,
I have the following situation:
Purchase Order: 10 units x 1000 USD = 10000     (Account assigned : u201CKu201D)
Goods Receipt: 10 units (x 1000 USD) = 10000    (valuated GR against consumer account)
PO u2013 invoice:     10 unitos x 1100 USD = 11000     (Invoice with price difference)
1) Upon GR u2013 Accounting document shows:
420021 (consumer account)     10000
220021 (GR/IR)          -10000
2) Upon entering the invoice, SAP standard makes the following account movements:
123456 (Vendor Account)       -11000
220021 (GR/IR) =             10000
420021 (Consumer Account)         1000       (Price difference) - Goes to the same consumer account !
I would like to know if I can configure in the invoice account determination a diferent consumer account for the price difference so that the acounting document will show:
123456 (Vendor Account)                           -11000
220021 (GR/IR) =             10000
420055 (Consumer Account)         1000       (Price difference) - a different consumer account !
Anyone did this before? How, is it standard config of OBYC or does one need a user-exit to accomplish this?
Thanks for any reply,
Aart

Hi guys,
Thanks for your replies.
I customized in the OBYC the price difference account PRD (for the Valuation Category of the material) even changed for the particular material the Price control in the Material Master from "V" to "S", but still, the difference upon receiving the invoice (MIRO) goes to the same Consumer Account!
Maybe the PRD account only works in Stock Postings. Im using POs account assigned (Cost Center).
Any clues?
Thanks,
Aart

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Obviously all the answers up here are true.. but I think that was not the real meaning behind the question.
Every country has different currencies that not only convert differently to others but have a different and relative value for the inhabitants. For example although Forex says 1,3$ = 1€ for the average European and American 1$=1€.. that means that roughly inside your country what you buy inUS for 1$ you get in Europe for 1€ (ex: McDonalds hamburger).
Also each country has it's own taxes, different renting prices (for apple store), different VAT, etc...
But the real question is. Is Apple NEUTRAL to market conditions?
This means... does Apple adapt their margin on products to local conditions or not?
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Price difference with GR & Invoice

Hi,
1)Firstly we have made a G.R.N 5000354 of Rs.2607.50 Dtd.29.11.07, against that we have posted Invoice Doc. No.5100000241 on 21.12.2007 of Rs.2607.50/-
Due to some excise problem we had cancelled G.R.N 5000354 on 01.01.2008 & create a new G.R.N 5000314 on 01.01.2008. For that reason New G.R.N value & Invoice value showing difference of Rs.325/-.
Without Innvoice reverse , G.R.N should not be cancel.?
2) How to clear G.R. Account
Please let me know

Dear Ranjan,
thank you for your reply.
but Posting periods are closed now. currently in 2009, 3 month is running for my client.
so credit Note/Subseeqent demo will be applicable for this process. system is allowing the posting periods ?
G.R.N Posting Date is 50000314 & MIRIO Posting is 27.12.2007 & the period is closed.
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please let me know

Sales invoice Price difference

Hi gurus,
Please help me to solve this scenario.
I sale 10 units material for 100 each price to my customer.
But due to some problem if he returns my material. When we Replace the material there is a Price Difference.
Now we are using Moving Average Price.
now I want to sale that material again for 90 each price that will be less than price 100.
The main issue is: I can not change the (financial postings)invoice price when I replace the goods, this is legal requirement here
How would I handle this price difference.
Please help.
Regards,
George

Hi George,
You can maintain different pricing procedure for returns and assign that Pricing procedure in the transaction OVKK with the combination of Sales Area + return Document pricing procedure+Custpmer pricing procedure.
Maintain condition records for the condition types through VK11
I hope It will solve your problem.
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Murali.

PO Invoice price difference handling - accounting issues

Hi,
I am working for a distribution company that is selling right away the goods it bought. Therefore we first receive the goods before creating a PO and then receive the invoices from our suppliers later on.
Very often, there are differences between the PO and Invoices and as per SAP standard configuration, any price differences between PO and invoice are booked straight into cost of sales while quantity differences are kept on balance sheet level. However, we would like to be able to treat the price and quantity differences the same way (i.e. on balance sheet level and so not directly in Cost of Goods Sold).
Do you know if there is a way to do so?
Also, we would like to be able to distinguish the different type of errors that resulted into differences between the PO and invoice, and create different type of errors in order later to make different reports and analyses the causes. Can we do that with the SAP MM and FI/CO functions? How?
Thank you in advance,
Regards,
Vic

Proceed with posting Invoice, System blocks the Invoice. You need to manually remove the block for further processing.

PRD-Auto Post price differences to different price difference accounts

Dear all,
As I know, in Account Automatic Posting, the transaction key PRD is for Cost price Difference.
If I want to post price differences to different price difference accounts in the case of goods receipts for different cost in purchase orders, How can I configure it?
Example, in PO, there is 2 costs: Freight (F) and Insurance(I) are key in as Condition Type.
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Cao Huy

Hello,
What is price difference.
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
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Invoice verification price difference

Hi,
During the point of invoice verification, we'd like to capture the
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Dear Gimmo,
Following is my thought on this.
1) Since you want to post price diffrence is Price diffrence account , basic requirement is that in Material Master record price control to be standard i.e "S".
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Moveing average price after posting invoice with different value than GR

Hello all
I have a question as in subject.
If I will post goods receipt and after this I would like to post an invoice in MIRO with different value than in goods receipt , the MAP on my stock will change about this different???

Hi,
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Hi,
I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
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Hello,
Thanks for all your replies (even if they were not 100% helpfull).
My problem is exactly the following:
For subcontrating PO's we have a price condition which imputates a % of the total cost to an account which will be payed to the carrier (this works perfectly) for the freight.
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PK     Account          Account short text          Assignment          Tx               Amount
21     17050057          Indian Customs - EDI                    V0     707509
96     26389000          Unappl cstm-CVD          20110321          V0     -144913.5
96     40408808          Price Difference-Oth                    V0     -142340.5
96     26389000          Unappl cstm-CVD          20110321          V0     -120621
96     40408808          Price Difference-Oth                    V0     -6635
96     26389000          Unappl cstm-CVD          20110321          V0     -272277.5
96     40408808          Price Difference-Oth                    V0     -14976.5
96     26389000          Unappl cstm-CVD          20110321          V0     -5445.5
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Hi Mahendar,
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Hi all,
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Hi,
I will explain how accounts will hit for the Freight.
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Price difference in PO-invoice to different Consumer Account

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