Purchase price variance account
Hi,
I have a purchase order created in 2007 and movements done in 2007.
I needed to reverse the GR, i created additional line items on the purchase order with returns flag. When i did GR it has hit a price varinace account.
If i do 102 against 101 does it hit a price variance account if the material value in MBEW table has changed.
Let me know your inputs here.
Thanks,
Regards
Raghavendra
Hi,
If there is a change in the MBEW table for the said item, then you will hit the price variance account, even if you do the reversal using 102.
Regards
Merwyn
Similar Messages
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Configure GRIR account and Purchase Price variance
Hi,
Please explain steps involved in GRIR configuration and Purchase Price Variance
Thanks for help. Points will be givenYou need to set up the automatic postings:
IMG \ Materials Management \ Valuation and Account Assignment \ Account determination \ Account determination w/o wizard \ Configure Automatic postings
In particular you need to ensure there are settings for the Transaction Event Keys PRD (price differences) and WRX (GR/IR). Drill through and set per:
Valuation Grouping Code (these are set per Valuation Area which is normally Plant level and you can see the settings one step back in config.), General Modifier (if applicable) and for all possible Valuation Classes.
This link is very good, read the top bit for an overview then go to Transaction Event Keys (about half way down) for further info. on these.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Nick -
CST amount is debit in the purchase price variance
Hi
We are maintaining std in the materials master
and price procedure as taxinj
While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
We need to debit the CST amount in the in the Raw material account
what are the settings i need to carry out Plz give suitable suggestions.
in tax code we are not maintining any G/L account for the CST
Edited by: K. Raghuram on May 19, 2009 12:48 PM
Edited by: K. Raghuram on May 19, 2009 1:02 PMHi Raghuram,
I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
Means in the Material Master ,the Price key is a standard pricing.
So ,when ever you do a GRN ,the PO value will go and hit the Material account upto to the Standard price maintained in the material Master.
if the amount is more than it ,then amount difference will hit the Price variance account.
so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
if there is somethig else required.provide a clear insight of the Problem.
Regards
Anjanna -
Report for Purchase Price Variance
Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
MallikHi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards -
Purchase price variance in subcontracting order
Our customer has the following scenario:
Purchase account is posted with the value of stock subsequently purchase price variance is a legal account
Material ledger is active
Inventories are managed with standard price for each material code
Latin method management of inventories post stock values on managerial account
In good receipt with a subcontracting order, in case of purchase price variance, legal account of purchase price variance is posted generating a wrong reconciliation between managerial and legal posting.
Example
The subcontractor is a co packer that assembles material A to produce material B
Material A has a standard price of 3
Material B has a standard price of 5
If Co packer fees have a value of 2 no purchase price variance occurs during good receipt, as a matter of fact :
(Co packing fees) 2 + (Material A) 3 = (Material B) 5
Else if co packer fees have a value of 3 a purchase price variance of 1 occurs and itu2019s posted using transaction key u201CPRDu201D. On FI the following document is posted:
Legenda : L stands for legal account , M stands for managerial account
(L) Co packing Fees 3
(L) Invoice to receive 3
(L)Purchase price variance 1
(M) Consumption Material A 3
(M) Stock Material A 3
(M) Stock Material B 5
(M) Production Confirmation Material B 6
In this scenario Purchase price variance should be a managerial account, but transaction key is PRD and changing the account would affect every posting.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 -
Hi,
I am new to SAP. What is the best way to look at all the purchase price variances for a whole month?
ThanksHI,
Use transaction FBL3N and enter the Purchase Price variance GL Account with period for month and execute....
Regards,
Chintan Joshi -
Hi
I want to to drill down the purchase price variance.Say I have PPV of 10K. I want to drill down to details of 10k.How to proceed.What is the transaction code for that?
Thanks in advance.
SNHi Satya,
Variances are based around the standard values that are set up in the Material Master file. These standard values represent what it "should" cost to produce (or purchase) a unit of the product. Variances are calculated automatically when settlement jobs are ran in SAP
purchase price variances are caused by a difference between the standard cost in the MM file and the actual price on the purchase order.
The entries will b something like this
Debit Inventory XXXXX
Credit Accounts Payable XXXXX
Credit Price Variance XXXXX
Regards
Genie -
hi
how to implemente the Purchase Price Variance
what we need for implement.Hi,
Goto T.code OBYC and PRD-Cost (price) differences and configure you purchase price accounts.
Thanks,
Rau -
Purchase Price Variance (Standard Costing) with Intercompany
We are missing Intercompany transactions in Purchase price variance report. Is there a setup which let's us include these transactions to be captured by PPV report
We do have standard costing in all OrganizationsFinally got this answered from Oracle Support below is what they said. Does not make sense but atleast we have an answer
In principle the internal requisition hits the interorg variance account which is defined at the shipping network and is different from purchase price variance(PPV) account of the organization. So this is not included in PPV report. PPV report is only meant for purchase orders.
Best practice would be to define different account for PPV and interorg variance. Use PPV report to match PPV account with GL and use material distribution account detail report for Interorg variance.
If the customer defines PPV and Interorg variance account as the same then the workarounds would be :
1) Use material distribution account detail report.
Or
2) In R12 use SLA account balance reports -
OSP resource cost debited in 'Purchase Price Variance'
Hi all
Can you help me how to fix the issue of 'OSP resource cost' debited in 'Purchase Price Variance' instead of WIP cost.
Please note that the 'Standard Cost' in resource definition is disabled.
Note that the costing followed is 'Average'.
Thanks in advance for the help.
regards
RaffathRaffath,
You veriy the rate in both resource window and in P.O, there may be a scope that P.O may be ammended and Resource rate may not be changed, this difference will be affected in PPV account.
Regards,
Jaan -
PPV Purchase Price Variance - PeopleSoft
What is the minimum that a purchase price variance will update an item?
We have several items that are priced in the 10th and 100th of a penny for large volume items.Hi Satya,
Variances are based around the standard values that are set up in the Material Master file. These standard values represent what it "should" cost to produce (or purchase) a unit of the product. Variances are calculated automatically when settlement jobs are ran in SAP
purchase price variances are caused by a difference between the standard cost in the MM file and the actual price on the purchase order.
The entries will b something like this
Debit Inventory XXXXX
Credit Accounts Payable XXXXX
Credit Price Variance XXXXX
Regards
Genie -
Purchase Price Variance - Exchange
Hi,
When we do IR for a PO, there is an entry in the accounting document for the Purchase Price Variance -Exchange. How is this entry computed or during what cases is this entry added in the accounting doc ? The IR done is with reference to a PO in a foreign currency.
Thanks.Hi
Due to foregin exchange rate at the time of MIGO and MIRO their is entry in Purchase Price Variance -Exchange -
Pipeline Materials: Purchase Price Variances
Hi,
Can anybody please guide me on how to handle Purchase Price Variances of Pipeline Materials. As pipeline materials doesn't have any POs and invoices, how is it possible to post the PPV so that the variances are recorded in material ledger.
Best Regards,
Ganesh PerumallaHi,
I could see from SAP Notes and Help the following:
If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting.
But the above Credit memo doesn't update the Material Ledger.
SAP Notes advices to use the function modules FU EXIT_RMVKON00_001, FU EXIT_RMVKON00_002 and FU EXIT_RMVKON00_003.
If somebody already worked on this scenario, could you please provide any details.
Best Regards,
Ganesh Perumalla
<u><b>FU EXIT_RMVKON00_001</b></u>
Text
Customer Exit: Consignment Settlement - Change Invoice Data
Functionality
Report RMVKON00 (Settle Consignment/Pipeline Liabilities) calls this customer-specific function module.
Report RMVKON00 calculates the invoice data from the withdrawals to be settled and calls the interface to Financial Accounting (function module AC_DOCUMENT_CREATE). Before calling the function module, you can change the following data:
Document header (internal table T_BKPF), contains only one line
Document items (internal table T_BSEG), the first line contains the vendor line item, the following lines contain the invoice items
The following information is available:
The company code (I_BUKRS) and the vendor (I_LIFNR), for which you are creating the document.
Parameters
I_BUKRS
I_LIFNR
T_BKPF
T_BSEG
T_BSET
T_RKWA
Exceptions
ERROR
Function Group
XM08
<u><b>FU EXIT_RMVKON00_002</b>____________________________________________________</u>
Text
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal
Functionality
Report RMVKON00 (Settle Consignment/Pipeline Liabilities) calls this customer-specific function module and fills structure CI_RKWA.
In report RMVKON00, database table RKWA is changed at settlement. In table RKWA, structure CI_RKWA exists as an include that can incorporate customer-specific fields. The system can fill structure CI_RKWA at goods withdrawal or at settlement. The system uses this function module to fill structure CI_RKWA at the time of settlement.
The RKWA entry for the withdrawal (parameter I_RKWA) is available for filling structure CI_RKWA.
For technical reasons, it is not possible to return structure CI_RKWA, instead, the whole of table RKWA is returned using the parameter E_RKWA. However,changes to table RKWA that are not part of structure CI_RKWA, are ignored by report RMVKON00.
Notes
The system only adopts structure CI_RKWA if the value 'X' is passed on at parameter E_CHECK.
Parameters
I_RKWA
E_RKWA
E_CHECK
Exceptions
ERROR
Function Group
XM08 -
Good Receipt is posted to price variance account instead of Inventory account
Dear All,
My client have a PO with three materials. All those materials have been assigned to same valuation class. Client has posted GR for this PO and one material has been recorded a misbehavior when selecting the accounts. That mean, it has been ignored the inventory account and instead value has been posted to price variance account. So the debit entry in price variance and credit entry in GR/IR.
But other two material has the automatic posting to correct account as Debit to Inventory and Credit to GR/IR.
Could you pls help me to find the reason for this.
Regards
SujithDear Vivek and Dev,
Attached herewith the screenprint of Accounting view of the two material. Material 300000075 has the correct posting while material 300000028 has recorded incorrect posting
1 -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan
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