Run CKMLCP already, but value in price diff account did not distributed

Hi All,
I active Material Ledger and config G/L account in OBYC. End of month, I run CKMLCP but value in price diff account did not distributed to other account.
How can I check and config again.

Hi nkonnipati,
I have checked the Document after posting Miro and i checked in FB03 is it showing as same as the Material Price different account is showing in Foreign currency values i.e., USD where as in Local Currency it is showing as Zero Values for that document.
MIRO Document is displaying as:
                                                  USD     JPY
Vendor A/C                                              30,316.32-       2352365-
GR/IR Account                         30,258.72       2,659,348.00
Price Diff Account                          57.60      0
Exchange Rate Gain / Loss Account     0     306983-
i have checked the Currency conversion rates it is already maintained for USD to JPY and JPY to USD.
Thanks
Sivanand KP

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hi guys
i need urgent help
material A in mother plant and selling plant with price control "S"
during UB Stock transfer from mother plant to selling plant
during goods issues in accounting doc price difference is coming
before they maintaining price control S and V
is there any account key for avoiding this PRD in pricing procedure
is there any possible to avoid this price diff account
rgs
venkat

If there is a Price difference then that will be known through PRD account..
Instead of avoiding PRD, you should see that there will not be any Price difference..
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MIGO GR Price Diff Accounts

Dear Gurus,
Please help me that system create GR Price Diff.
Po Order : Po Curr is INR qty 16000 PC Rate Rs. 47.00 Per PC Value 752,000.00 INR
Material :
M.CD : 201305   Price Control : S Moving Price : 35.90   STD Price : 45.80    Previous Price : 51.29
MIGO :
STOCK FInish Goods : 820640.00 INR            16000 x Previous Price (51.29)   Why?????
GR/IR Clr - Trading : 752000.00 - INR              16000 x P O Rate         (47.00)   ok
GR - Price Diff - Tr : 68640.00 - INR                16000 x (Previous Price - Po Rate) 4.29 Why ????????
Please clear why SAP update stock value with Previous Price instead of P O Rate. I want that stock should be update with PO Rate and system should not create GR pirce diff a/c.
Regards,
ViAngrish
Edited by: VijayAngrish on Feb 18, 2010 6:22 AM

Hi,
This happen when some one change the std price and MAP price of the material in MR21.
then system show you the privous Price and New Price in acct View.
Now if you post material in back date to change date then system will pick prevous Price.
Go to material master, go to accoount View and go to environment and display change there.
Here u can find that who has changed the Price in MR21.
Hope Clear U !
Regards,
Pardeep Malik

Updation of Price Diff Account.

While canceling Process Order (reversal from Quality Stock) in CORS, a certain amount is getting updated in Price Diifference Account. This is not the case every time.
Kindly advice why the price value is different in certain times.
regards
Kamlesh

The problem is still not solved. Let me reframe the question again.
For a particular material, the process order is confirmed. After confirmation it goes to quality stock. Later on it is realised that the some error has occured and hence that the reversal is done from the quality stock.
Now in both the case the quantity is same. Therefore the accounting document should be
For reversal: (with the same amount)
FG stock                                credit
Cost of FG prod GR                 debit
but here one more doc gets generated.
Process Order Var FG            (Credit - debit) amount.
my question is why this <Process Order Var FG > account is getting updated.
regards
Kamlesh

While posting MIRO price difference account is not determimg for price vari

Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
2)MIGO has done with QTY 10 @100$
Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
GR/IR CLEARING ACCOUNT -
1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSR

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,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . 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. Thanking you
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.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
Regards,
Soujanya

Run CKMLCP already, but value in price diff account did not distributed

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