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
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Following is my thought on this.
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Client C acct Trans Val Gp " AG " V class G/L a/c
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Please check is it useful to you?
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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
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From Final Price (Laid-in Price) to its constituents
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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.
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LukeshHi,
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.
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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)
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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
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