Price diffrence calculate

Hi Gurus,
just I want to know how the price diffrence calculate and hit the material.
For example
A purchase Order is raised and the amount of Rsa.10000/-.
GRN is made and when the invoice verification is done the user give 9000/- instead of 10000/-.
From where the system calculate and hit in material.
Thank You

HI,
For example
A purchase Order is raised and the amount of Rsa.10000/-.
GRN is made and when the invoice verification is done the user give 9000/- instead of 10000/-.
If you change price 9000instead of 10000/-
and IF you have  Qty for material ( not issue for production or consumption) then it will deduct from Material value1000
Otherwise  it will hit PRD if not Qty there
Regards
Kailas Ugale
Edited by: kailasugale on Jan 17, 2012 5:48 PM

Similar Messages

  • Cost/Price diffrences posting (PRD)

    Dear ALL,
    I am facing the issue in (PRD)Cost price diffrence account postings.
    In Article Master (Retail) using Moving avg price while doing GR price diffrence posting to PRD account due to negative stock indicator in Article master.
    Ex : In Article master having negative quantity 1 at MAP 10.
    Now i am procurring 2 qty at MAP 20 with purchase record. while doing GR for  the qty 2 system calculating for 1 qty at 20  and 1 qty calculating 10 at old MAP  diffrence 10 rupees posting to PRD account .
    This is wrong this needs to go Inventory but it is going to PRD, please let me know how to avoid this with out unchecking negtive qty in Article master. 
    Please respond
    Cheer's
    Ram
    Edited by: Ram on Mar 19, 2010 11:02 AM
    Edited by: Ram on Mar 19, 2010 11:07 AM
    Edited by: Ram on Mar 24, 2010 4:39 PM

    Hi,
    Check your settings in OBYC.
    Regards,
    Mohan.

  • Price to calculate on different logic

    Hi experts please solve my issue..
    My issue is:
    I have 2 condition types (tax related) zra1 n utxj.zra1 will be calculated on material price & utxj will be calulated on base price.
    Now if net price reaches above 30thousand both conditons types should calculate 15% n if netprice is below 30k  condition types should calculate 12.5%..
    i want to create a routine for this..how?
    We cant  maintain scales in utxj cond.type..
    key combination is based on tax classification of customer,region,material classfication,product hirrerachy.
    please give ur valuable suggestion..
    Message was edited by: G Lakshmipathi
    Please use the subject effectively

    Hi,
    decalre tax values as a separate itab.
    if net GT 30,000.
    wa_taxper = 15.
    perform get_tax_value using KNUMV wa_taxper.
    else.
    wa_taxper = 12.5
    perform get_tax_value using KNUMV wa_taxper.
    endif.
    form get_tax using KNUMV type konv-KNUMV, taxper type konv-KBETR.
    loop at konv where knumv = knumv.
    check konv-kschl EQ ' zra1'  or konv-kschl= ' utxj'.
    append final_itab.
    endloop.
    Regards,
    Venkat.

  • Price Diffrence for Clearing Charges

    Hi Expert,
    WE defined clearing charges 1400 @ 12000 kg material in PO and we received GR for 11930 , accordingly clearing charges credited by almost 140011930 , in between ,we consumbed almost. 1174 quantity but whenever bill passed for the same , clearing charges , we passed the bill Rs. 116000 ( too much low i.e. Rs. 10 per qt in comprison of Rs.1400 in PO ) System totally adjusted here inventory account even that from my concept , 11741390(1400-10)=1631860 should be passed into PRD account but only Rs, 70000 passed in PRD and toitally passsed in inventory so that inventory cost fell suudenly .
    Please suhhest me , why it happended.., we maintaing material at moving average price..
    Thanks in  Advance.
    Dharmveer

    ok

  • Goods Issue total should not calculate based on Info price * Quantity

    Hi,
    The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if  it's not the same .
    Thanks.
    Regards,
    Kong Chee Ann

    Hi,
    I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
    We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
    That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
    Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

  • Price difference

    Dear all,
    I have a senario about sales order.
    I created a sales order , I delivered it and I created invoice.
    after the customer prepare a invoive for price diffrence. sales order 's quantity is right but price is different. this senario like a return sales order but without quantity. so how can I define this customer's invoice in my system?
    Thanks in advance,
    Best regards,
    hilal

    Hi,
    I think u can just  create Invoice correction request document and just change the price and no need of touching quanity. Then create credit memo wrf to invoice correction request.
    Hope this will solve your problem..
    Regards
    Sankar

  • Condition value to calculate on Standard cost

    Hi,
    The requirement is system to calculate the condition value based on standard price in material master
    instead of gross price PB00,how to achieve this?
    I created condition type and put the category as G but system is is taking 10% of standard price to calculate
    further the condition value
    BR
    Diwakar

    Hi Charlie,
    Yes seems bit strange but its the client requirement
    I was trying for options to use condition cat.as std.cost ot an internal price
    but finally it seems i may have to for routine
    Thanks for your answer
    any other views welcome

  • Price Difference account at the time of Order Settlement

    Hi SAP Gurus
    While doing Period End Activities in Controlling, Variances are getting posted to Price difference account (P&L account), similarly at the time of MIRO also, any adjusted amount of a material, is getting posted to price difference a/c if the material stock is not available.
    Please help me where this Price diffrence account is assigned or mapped in sap, and how it getting affected while settling orders.
    Expecting an immediate reply.
    Regards
    Praveen Kumar.B

    Hi Ganesh
    Thanks for valuable advice, but in our case when i double click PRD, there is only one account is mapped in our chart of accounts, But there is no field for Valuation class, from Account field and to account field,
    only one field is there by nme Account, where in Price difference account is maintained.
    I don't have the option of linking Valuation class with GL Accounts of RM & Semi Finished Materials.
    How can make those fields to be shown in that Screen.
    If  i check for other chart of accounts, it is showing 3 fields
    such as Valuation class, from account no & to account no.
    but for our chart of account only one filed "account" is displayed in the screen.
    Please help me out.
    Thanks & Regards
    B.Praveen

  • Net/Gross Sales Price vs Gross/Net Purchase Price

    If I'm not mistaken, in SD,
    Net SP does not include any taxes.
    Gross SP includes all possible taxes.
    Gross SP is calculated based on Net SP.
    however, in MM,
    Gross PP does not include any discounts or surcharges.
    Net PP includes all possible discounts or surcharges.
    Net PP is calculated based on Gross PP.
    Why are they calculated inversely?

    Dear Vitthavat,
    There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
    Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
    Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
    Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
    Hope it clarifies ur doubt.
    Thnk u

  • Standard price wants to change several times in a month

    Hi sap friends
    This client donu2019t have any own production, they are manufacturing the products for big five companies with margin cost. Like a third party  once they finished the production,  they want to show the raw material price on the invoice (full detail of raw material price on invoice). They are purchasing material several times in a month so material prices are changing  so that they want to update the standard price 3 or 4 times in a month.
    What is the best suggestion we can give to them to solve this issue.  We can change the standard price MR21 but how purchase price variance calculate and how that can effect on  G/L account and production variance how that can effect on G/L account. Please give me advice what suppose to be do in this situation. I hope they are using standard costing principle properly.
    Regars
    Paul

    problem solved

  • Change Multi-Level Price Difference Process Category

    Hello ML Gurus,
    We have a situation
    Our I2P team has certain process orders that are recursive -- header material the same as component.  (These are NOT rework order types, but standard process order type PR01).  In the beginning, they posted GR as process category "Receipts", and GI as process category "Consumption". This resulted in cyclical error during CKMLCP.  When we cut off connections and ran, it left a huge price difference as "Not Allocated".
    To circumvent this problem, I2P used a BADI to change the process category for the consumption to "Receipts".  Everything was ok, until the monthend.  When we do the Multi-Level Price Determination, the price difference gets posted to Consumption only, and since the original consumption is moved to "Receipts", the entire price difference is now "Not Allocated".
    We think we can fix this by changing the process category for the multi-level price difference to "Receipts" also.
    Is there a way to do it?  Any BADI, User Exit, Enhancement -- anything?
    Also, this is not a pretty design....do you have a suggestion for improving the overall process?  We used to have a Product Cost Collector and post these consumption and then settle them monthly, but we lost traceability for the batches so we cannot and do not use them.
    Appreciate your help.
    Cheers,
    TD

    Hi,
    Basically single level price determination calculates periodic unit price based prices differences for that material alone is considered
    Multilevel price determination considers its own differences as well those of the input materials.
    Hence single level price determination is a prerequisite for multilevel determination
    Ganesan

  • Invoice verification price difference

    Hi,
    During the point of invoice verification, we'd like to capture the
    price difference of some items related to certain item category to a different account (Provision or Price Difference account) instead of posting to the Cost of Sales. Currently under the transaction OBYC, there seemed to be no such functionality. Does anyone know how to configure this?  Must it be made through CMOD?
    Cheers,
    Gimmo

    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".
    2) If you want to post this amount to seperate GL account , you can achieve this through automatic account determination using account modifier group for this transaction event key.
    For ex.
    Client   C acct    Trans   Val Gp  " AG "     V class  G/L a/c
    400       INT        GBB     001       " BSA"      3000    400000
    Please check is it useful to you?
    If so reward points,
    Vivek Maitra

  • BOM price calculation

    HI,
    In cs01 the header material is Handpump(item catg is ERLA).And the sub item is *Haedbox & stand*.If I will increase the quantity at sub item level (i.e Haedbox & stand) then  price will not calculated at header level please give me the solution.
    So please give me the solution if I will increase at subitem level then how total price will calculate at header level.
    Thanks,
    RAJ.

    Hi,
    If you have maintained pricing at main item level, then try to increase qty at main item level in sales order, system will add qty at sub item level accordingly and calculate pricing at main item level as your settings
    correct me if i am wrong in understanding scenario
    Sagar

  • From Final Price (Laid-in Price) to its constituents

    Hi all,
    We are working on a scenario where a Sales Rep can give a final price for a Lot e.g USD 5/gallon. Now we need to work backwards to compute all the taxes, fees etc to pay Federal and State governments.
    Any thoughts on how that can be accomplished.
    One thought I had was to make PR00 Manual and let Sales rep enter prices, system calculates all taxes and gives him final price. With trial and error, he gets to the right price.
    Right now, we are still not clear about the Volume of such transactions but there is a chance that option above may not be something that will be accepted.
    Will appreciate any thoughts on the problem.
    Lukesh

    Hi,
    In SAP you can design the pricing procedure like below to achieve this.  We tried this scenario for brazil pricing and it worked.
    1) In first step keep ZPR0 similar to PR00 but statistical.  Here you can manually enter the final price / get the value from another system.
    2) Here PR00 calculation starts:-  PR00 value = (ZPR0 value / (1+ (Tax percentage from condn record/100)+ (Disc percentage from condn record value/100) + all the necessary component condn records)  Code this logic in Alt calc type.
    3) Tax = (PR00 * (Tax percentage from condn record/100)) This one is reg calculation.
    4) Disc = (PR00 * (Disc percentage from condn record/100) This is also reg way of calculation.
    5) Like rest of the things follows.
    Since we are utilizing condition record values in step 2, we may get wrong amount if there is a change in conditon record.  Because system refers to KONP and select first row.  In simple terms, system will refer to old condition record even if we change the validity of the same.  So in SAP, we have a std ABAP method to get condition record which I shall check and tell you if need.  There we need to modify the code such that the system should pick condition record based on current validity date.  This brings flexibility to you as we dont need to worry about changing tax condition records.
    Example:
    ZPR0      200 (Final expected price)  Enter manually or get it from another system / online store etc.  No act key assigned
    PR00     202.020202   ZPR0 /(1+(1/100)+(-2/100))
    Tax 1%     2.02020202   PR00*(1/100)
    Disc 2%     -4.04040404  PR00*(-2/100)
    If you are increasing any number of pricing components, add the same at the denominator of PR00 calculation.
    Let me know if you have any doubts.
    Regards,
    P Gomatheeswaran

  • Single level and multi level price determination

    Hi,
    Regarding single level and multilevel price determination, how system is arriving the figure of some portion to single level and some portion to multilevel. Can any one clarify the concept.
    govind.

    Hi
    Find below my clarification.
    Multilevel price determination calculates the periodic unit price for a material. The standard price, the single-level differences cumulated in the period, the differences between planned and actual prices, as well as input material differences (multilevel differences) are all taken into account. The material price calculated in multilevel price determination can be used for inventory valuation.
    Follwing are Prerequisites\
    The material ledger is active.
    Actual costing is active.
    The price determination indicator in the material master is set to 3.
    The price control indicator in the material master is set to S.
    Single-level price determination has been performed.
    Following are the fartures
    A level is identified by a material and its associated procurement process. Multiple levels are the result of one material being used in another material. These multiple levels are reflected in the actual BOM that is created in the costing run in the step Determine Sequence.
    In multilevel production, both single-level and multilevel price differences exist. If one material is used in another material, and single-level price differences exist for the input material, this results in multilevel price differences. In this way, differences are rolled up from raw materials through semifinished products to finished products. This solves the problem of follow-up costs.
    The price calculated through price determination is updated as a periodic unit price (V price) in the Accounting 1 view of the material master record The price control indicator remains set to S. The standard price does not change.
    Regards
    Deepak

Maybe you are looking for