The price in Miro

Dear All,
      For one SA, we already do the GR. When I do MIRO, and I input the SA number, the price showed in the screen. Do you know where the price comes from ( which Table)?
      Thanks!

Hi,
In the table EKKO select BSTYP = L it will display all the Scheduling Agreements.
Select these Scheduling Agreements. then go to EKPO wherein you can get NETPR.
Regards,
Tejas

Similar Messages

  • How to restrict the user in MIRO for not modifying  price

    Hi All 
    My requirement is How to restrict the users in MIRO screen for not modifying Material Prices  of only the for specific  ROH types .
    For example :
    Valuation class             RM description
      3021                             RM - A
      3022                             RM - B
      3024                             RM - C
    when ever we procure  the above Raw materials A,B and C and
    the Quantity of each Raw material @ 10 units  and value @ 1 INR  for each unit
    RM - A procured qty 10 @1 total price is INR  10
    RM - B procured qty 10 @1 total  price is INR 10
    RM - C procured qty 10 @1 total  price is INR 10
    total price of PO is INR 30
    when we received invoice material prices are  assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
    in MIRO we want restrict the user to change the price from INR 10 to 11.
    suggest the best possible ways to restrict in MIRO screen
    Thanks & Regards
    Mala

    Dear:   
                      Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
    rEGARDS

  • MIRO Error - The price for material X will be negative

    Dear All
    When create invoicing in Tcode MIRO, have message error
    The price for material X will be negative
    Message no.C+131
    Diagnosis
    the system calculated a ngative moving avarage price for the material
    System response
    the moving avarage price is set to zero for material with price control S
    Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
    The message Error will solve, after there is new GR from vendor.
    are there anyone can help my problem
    regrads
    imron

    Dear Gregory Mathews,
    thanks for your response
    the price contrl for the material is set as 'V' and the standard price for the material is 0
    And qty Stock < qty invoicing
    My question is:
    1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
    2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
    Or if there isn't enough stock coverage" --> how to solve for next time
    regrads
    imron

  • Error Mes. While riversing of MIRO-The price for material will be negative

    Hi,
    When doing cancellation of MIRO the system is throwing error message as below.
    “The Price for material 476178 will be negative”
    When analysing purchase order it is identified that invoice TAB of Item Details in PO is not checked with “GR-Bsd IV”, So in this case IR happened before GR and still GR has not happened.
    But when doing cancellation of the above MIRO the system is not allowing to cancel this MIRO and throwing the above error message.
    Please let us know how to cancel the IR.

    Hi,
    u cant cancel any entries in FI, u need to reverse the entries with t code FB08.
    While Creating the PO if u select GR based then the invoice always depend on MIGO transaction
    where u receive the good and u get the Off setting entry GR/IR entry.
    if u are not selecting the GR at PO Creation then, invoice does not depend on MIGO transaction.
    then the invoice is blocked for payment
    try to reverse the MIRO with the T code MR8M.
    Regards,
    Padma

  • Issue of: the price is diff in invoice than in PO after goods issue

    Dear All,
    in my company there are some vendors sending the invoice after the goods reciept by one month or more, i know when i make MIRO the new price is update and post the diff into GL account but the problem here there are some materials has been issued to a production order with the old price (PO) and i cant reverse this materials , how can i update this materials with the new price ?

    Correct me if i am wrong.....
    ur requirement is-
    U recieve material lets say for RS: 100 INR
    U did GR for the same price and ur material is also consumed against production order.
    now u need to do the Invoice verification for the same GR for 110 INR or 90 INR is it ?
    Solution-
    1)i Suggest u to do the IV for 100 INR first then.
    2)then  do the price change in PO back dated.
    3)Run transaction MRNB . and settele the difference of +-10 INR.
    regards,
    sujit borse

  • System is taking Exchange Rate Value from PO at the time of MIRO

    HI GURUS,
    The problem is that the system is taking the value of exchange rate from PO when we are doing MIRO. We do not tick the field -fixed rate -in PO but still the system is taking the value of exchange rate from PO and not from the exchange rate maintained in OB08. In PO ,the value of exchange is rate is coming from the data maintained in OB08 but it becomes outdated by the time of MIRO. Please help.
    Regards,
    Mukesh

    Hi Mukesh,
    Please check mentioned conditions according SAP Note 128
    Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
    The invoice is posted in the same (foreign) currency as the purchase order.
    The exchange rate in the purchase order is not fixed.
    As a basic rule, an exchange rate difference is only posted as substitute for a price difference, that is, only in the case of stock material (standard price with variance or moving average price with stock shortage/undercoverage). The exchange rate difference results from the following calculation schema:
    GR value in foreign currency at GR exchange rate
    GR value in foreign currency at IR exchange rate
    In the process, the quantity situation is of course taken into account. For example, in the case of IR before GR no exchange rate difference is posted, and in the case of "partial" invoices a proportional exchange rate difference is posted.
    For cancelled invoices/credit memos, the following applies:
    All invoices/credit memos/subsequent debits must be posted in the same (foreign) currency. (However, not necessarily in the PO currency). The exchange rate difference results from the following calculation schema:
    Previous IR value in local currency at average exchange rate of previous invoices/credit memos/subsequent debits
    IR value in local currency at exchange rate of present credit memo (in relation to the total quantity invoiced)
    Here, too, an exchange rate difference is only posted as substitute for a price difference.
    For delivery costs, exchange rate differences are posted to the stock account as long as stock coverage exists. No price difference lines are generated.
    During the goods receipt no currency check is carried out and therefore, only the local currency is updated in the invoice.
    Regards
    Mani

  • UMB : Change in stock account hitting at the time of MIRO

    Dear Experts ,
    I have a material with a moving average price.
    The material was taken in stock in initial entry. in period 10.
    Then the material was consumed in period 11.
    Further the material was procured . The posting period in GR was 11 & the period at the time of entry was 12.
    Now the MIRO was done for the material . At the time of MIRO the material price was revised .
    The MIRO entry date was in period 12 & the posting date was in period 11.
    The entries for GR are :
    1000     1     89          20501000     INV. OF RM          209,272.50     INR
    1000     2     96          10601050     GR/IR CLEARING OTH.     209,272.50-     INR
    Cenvat Postings are :
    1000     1     40          21221004     EXCISE RG 23A HCESS      89.00       INR              00
    1000     2     40          21221000     EXC RG 23A BED BAS       8,795.00     INR              00
    1000     3     40          21221003     EXCISE RG 23A ECESS      178.00           INR              00
    1000     4     50          10601230     CENVAT CLEARING            9,062.00-     INR               00
    The MIRO Entries are :
    1000     1     31          200173               XYZ VENDOR                           241,402.00-     INR     **
    1000     2     86          10601050     GR/IR CLEARING OTH.           209,272.50     INR     25
    1000     3     89          20501000     INV. OF RM                           11,572.50             INR     25
    1000     4     40          10601230     CENVAT CLEARING                    9,062.00              INR     00
    1000     5     40          21211000     INPUT ST  BASIC 1001             362.20                INR     
    1000     6     40          21211001     INP ST EDUC.CESS1001           90.55             INR     
    1000     7     40          21201000     INPUT VAT                             8,833.80 INR     25
    1000     8     40          21201001     ADDITONAL VAT                        2,208.45     INR     25
    AND a separate accounting document is posted with the following entries :
    1000     1     99          20501000     INV. OF RM                          9,985.50-     INR
    1000     2     83          40101230     CHANGE REVALUATION       9,985.50     INR
    Pls tell me why sould the material get revaluated  ??? GL 40101230 is assigned to UMB.
    Thanks in advance ..
    Anis

    Please tell me same issue i am getting.
    System asking UMB key noit defined , we do not want to put in loss/gain from revaluation.
    In one PO, we doing miro and at this time all matreial consumed in material master, there is no quantity and value.
    In other PO, we doing miro for 32 quantity and at this time , 22 quantity present in material master and we getting this error .
    But i do not understand , same scenario i checked in quality , it working.
    please guide me
    Thanks,
    Dharmveer

  • Problem in VAT Calculation @ the time of MIRO

    Dear All,
    We are using the Tax Procedure TAXINN.
    When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
    For Ex:
    Created a PO with the following details.
    Total Qty in PO -  10
    Base Price - 1000/qty.
    BED - 14% - 1400.00
    ECS - 2% -      28.00
    VAT - 4% - (4% on 11428) - 457.12
    So my total Tax = 1885.12 (Including Excise & VAT).
    Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
    But the tax amount which is displayed in the Basic data tab is 1,942.24
    Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24  & not 457.12 as in PO.
    Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
    Is there any specific settings for VAT in TAXINN ??
    Note :
    The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
    Awaiting helpful replies.
    Regards,
    Edited by: SAP FC on Dec 5, 2008 3:44 PM

    Hi All,
    Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG  then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
    Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
    Please note  as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
    But still the issue persists..
    If anyone have any idea. plz revert.
    Regards,
    Edited by: SAP FC on Dec 9, 2008 10:23 AM

  • Last purchase order price during miro.

    Here is one issue ...
    We created one plant and maintain all possible required configs for it.
    Al possible transactions are working fine except one.
    When i create a Purchse order of say RS10 as its price. I also perform MIGO for it.
    Now before bill passing i.e MIRO, i update the price as 20 .
    I would like the system to take Rs 20 for Bill passing, but it still take Rs 10 for bill passing
    please share some details.

    1.  If Invoice is done after P.O System pickes the price of P.O. and it is Modifiable.
    2. If GR is done after P.O, system will take the price of GR, while doing Invoice.In your case GR has been doen with Rs 10, so IR  will only take 10, however you can modify IR. But actual solution will be reverse the GR and do GR again if it is GR based I.V. SO latter u will not find hassel for GR/IR clearing account.
    3. If Partial GR/ IR done system adjust to GR /IR account.

  • Price Variance - MIRO

    Experts,
    We created a PO for one single item for a particular quanity and a particular amt. However, when we received the IR, the amount on the invoice is different than the amount on PO - What are the ways to handle these exceptions. Basically, I am looking for a configuration saying anything under the price variance of 300 USD is ok, but for anything above, an approval is needed.
    All answers/inputs/thoughts would be duly appreciated and rewarded with points.
    Thanks,
    Nandita

    hi,
    Check the below link to understand why price variance is appearing
    Re: MIR7 / MIRO
    thanks and regards
    Praveen.J

  • 3rd party- SD cost in billing not carrying the price for vendor

    Hi all,
    in SD billing VF01(to customer),the cost for buying the material form vendor is prompted. The cost will take the price in the PO for vendor. Example there is 2 item. A -price 1, B - price 2. Both of the materials are being GR PO on the same date, but the invoice verification (MIRO) sometimes is posted partially- item A first, then item B.
    The problem is here, when the partial invoice verification is done, the cost in SD billing will only take price of item A while the qty is a summation of item A & B.
    Can anybody explain why is this happening and how can we avoid this..
    Thank you.

    hi
    i just want to know  what item catagory u assigned to sales doc, and in that item catagory, in billing relavance wchih valuve u maintained just chek (it should be 'F' order realted billing but quantity will pick form invoice(MIRO) )
    then when ever u do the billing to customer system will for only deliverd quantity and pick the cost form mat-master for that quantity only.
    if helps reward me
    kranthi

  • Determination of Basic price in MIRO

    Hi
    How to redetermine the Purhase order condition after doing MIGO..?
    Currently we are trying to achieve to capture the basic price of the material in MIRO. but system is calculating the basic price as well as the excise duty in MIRO.
    But we would like the system to determine only the basic price in MIRO without excise duty.
    Regards
    Suresh

    If you are in TAXINN then you need to make condition record for your all excise tax conditions as zero.
    If you are using Taxinj then you need to choose zero tax code in MIRO.

  • How system populates price in MIRO?

    hi experts,
                   how system populates price in MIRO?  assume in my po(scheduling agreement(Me32lL)) for a  material, old price 5 INR, current price in 6 INR, so i changed the price in PO also , in MIRO system will take current price or old price?
    regards
    rk

    Hi,
    IN Miro Price will flow from PO history that is value after doing MIGO,
    but for the PO price basis from Info record or last PO document.
    Regards

  • Error in Updating the Prices through DTW

    Hello Expert,
                         I am getting an error while updating the item prices through DTW.
    I upload all the items in SAP and prices in Price List 01
    Now I create One more Price List with Other name and want to update the Price in this Pricelist for all items through DTW
    but system giving an error "this entry is already present in Table(ODBC-2035) Application Defined or Object Defined ErrorItems"
    SAP 8.8
    PL 5
    Regards
    Atif

    What Neetu suggests is great.  However, you will run into problems if your users have deleted a price list.  Perform the following query as suggested:
    SELECT T0.[ListNum], T0.[ListName] FROM OPLN T0
    Copy this to excel and create a further column called 'RealNumber' or something
    Start numbering cells in this new column from 0 to whatever you need to cover all the lists from the database.
    The number in the 'Real Number' column is the one you should insert into the LineNum field in the prices spreadsheet.
    Hope this helps.  Reply if you need more guidance.
    Regards
    Bob

  • PLEASE help me squeeze the price of this build!!

    Hi everyone-
    I have been working on a new computer build with heavy CS5 usage in mind, particularly After Effects and Premiere.  I have regular access to free cameras and gear, and I need an editing machine to facilitate a few personal projects  This machine will be the kernel of a home studio, but will also be used for more ordinary internet / bill-paying types of work as well.
    The help I need from you:
    The price on my build right now is $3,956.00.    Yikes!!  I need help squeezing the total pricetag of this rig to a more manageable number, hopefully under $3,000.  However, I know that I am purchasing literally everything in the system brand new, including things like monitors, speakers, the keyboard, etc, so my pricetag will be a bit higher than most builders in this forum.
    As you'll see, I just mostly went on Newegg and selected the highest-rated component that was in a comfortable price range for me.  I'm pretty sure that everything in my list will be able to play together nicely, but if there are ways that I can take steps down in price without affecting the quality of the system too drastically, those are the changes I want to know about. 
    TO SUM UP:  After reading this forum for awhile, I've put together the computer I think I WANT.  But I barely know what I'm doing with this stuff!  Can you help me build the computer I NEED?
    GUTS
    CPU- Intel i7 930 Bloomfield 2.8 Ghz
    $290 on Newegg
    GPU- PNY GTX 480
    $500 on Newegg
    RAM- 12 GB of CORSAIR XMS3(6x2)
    $329 on Newegg
    MOBO- ASUS P6X58D
    $230 on Newegg
                TOTAL PRICE FOR GUTS-  $1,349
    Add'l questions:
        -Any way to come down on the RAM price but keep speed and reliability?
    DRIVE SETUP
    RAID CONTROLLER- areca ARC-1222 PCIe x8
    $400 on Newegg
    BOOT DRIVE (PROGRAMS & OS)- WD Caviar Black WD6402AAEX 640GB
    $80 on Newegg
    SCRATCH & CACHE "WRITE" DRIVES- (2) WD Caviar Black WD1501FASS 1.5TB in RAID 0
    $220 on Newegg
    EXPORT DRIVE- Western Digital Caviar Black WD1002FAEX 1TB
    $100 on Newegg
    MEDIA & PROJECT FILE "READ" DRIVE-(6)Western Digital Caviar Blue WD3200AAKS 320GB in RAID3
    $300 on Newegg
                TOTAL PRICE FOR DRIVE SETUP-  $1,100
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        -Haarm sings the praises of areca controller cards, and RAID 3 is an attractive option for my Media storage.  But I can't afford to spend $700 or more on a RAID card.  If I skip the RAID card altogether, and use the MOBO's on-board RAID capabilities, I'll be sapping juice from the CPU.  Can anyone recommend a good mid-level RAID card for smaller arrays?  Is the money spent facilitating the RAID worth the gained performance, without going balls-to-the-wall with a $1200 card?
        -Does my drive setup make sense?  Can I save money either by going for cheaper drives, or by simplifying the entire setup?
    CASE AND POWER
    CASE- Antec Twelve Hundred Black Steel Case
    $150 on Newegg
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    $130 on Newegg
    UPS- CYBER POWER CP1350AVRLCD 1350 VA UPS
    $155 on Newegg
    Add'l questions:
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                TOTAL PRICE FOR CASE AND POWER-  $435
    SYSTEM COOLING
    CPU COOLING- Thermalright TRUE Black 120Rev.C CPU Cooler
    $60 on Newegg
    Arctic Silver 5 Thermal Compound
    $10 on Newegg
    RAM COOLING- (6) VANTEC ICEBERG DDR-A1C Heatsinks only
    $30 on Newegg
    GPU COOLING- ZALMAN VF900 – CU 2 Ball VGA Cooler
    $60 on Newegg
    CASE COOLING- (5) Scythe Gentle Typhoon 120mm 800rpm
    $90 on endpcnoise.com
    DRIVE COOLING- ????
                TOTAL PRICE FOR SYSTEM COOLING-  $250
    Add'l questions:
           -I had planned on replacing the stock case fans that come with the Antec 1200 with some different "quiet" fans.  Is this going overboard?
            -Do I need individual fans for each hard drive, or am I better off getting a few larger fans to cover the entire drive area? 
            -Is the cooling system that I've put together here overkill, or sensible?
    MEDIA R/W
    BLU-RAY R/W- Pioneer BDR-205BKS Blu-Ray RW
    $200 on Newegg
    DVD R/W- ASUS DRW-24B1ST/BLK/B/AS DVD RW
    $22 on Newegg
    MEDIA R/W- AFT XM-35U BLACK USB 2.0 Kiosk Card Reader
    $35 on Newegg
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    Add'l questions:
           -In the age of Vimeo, is a Blu-ray burner really necessary right now?
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    MONITORS- (2) ASUS VH236H Black 23"
    $400 on Newegg
    SPEAKERS- BEHRINGER MS16 16 W 2.0
    $60 on Newegg
    MOUSE- Microsoft BlueTrack Explorer Mini Mouse
    $50 on Newegg
    KEYBOARD- Logitech Comfort Wave 450 Black 104 Normal Keys USB Wired Ergonomic Keyboard
    $40 on Newegg.com
    Adobe Premiere keyboard stickers
    $15 on editorskeys.com
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    Add'l questions:
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            -Can anyone recommend a cheaper mouse that they like?  Corded options are OK.
            -What kind of speakers do you have in your home office setup?  I don't really need professional Studio Monitor quality at this phase in my career.  Is it smarter to invest in a decent pair of headphones instead?
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    A little about me /my needs and usage:
    I went to film school.  I'm not an editor per se, but I did a number of experimental compositing and animation projects, things that I'd like to resurrect, polish up, and put in my reel.  I also plan to use this machine to digest projects that are not yet shot.  With this machine, I'll be making the switch from Apple systems to PC.  
    Formats I'd like to be working with in the future:
    -Sony SxS cards (XDCAM EX)
    -Many flavors of DV video (DVCPROHD, DV, AVCHD, HDV)
    -HDSLR footage (native H.264-based streams)
    -Maybe RED footage?
    I've never built a computer by myself before, but I have friends that have, who can help me.  The components I've selected for this build were based mostly on advice I'd read in this forum, particularly Haarm's many guides for newbies like me  
    I do NOT need to be the fastest kid on the block, but I do want to build a reliable system the RIGHT WAY.  I don't want to be cheap about cooling.  For the HDD system, I want optimized data throughput that is structured in a sensible way. 
    Many thanks in advance to anyone who bothers to read even 1/2 of all that stuff, let alone anyone who makes helpful suggestions on how I can bring down the price of this system. 
    Talk soon!!
    -Leo K

    Thanks to everyone for their helpful advice.  I've taken all of it into account, and I was able to shave almost $700 off of the price of my build!
    This is the result of my first major revision to my list.  Does anyone see major conflicts or poor decisions here?
    GUTS
    COMPONENT
    NEWEGG PRICE
    CPU
    Intel i7 930 Bloomfield 2.8 Ghz
    $290 on Newegg
    GPU
    PNY GTX 480
    $500 on Newegg
    MOBO
    ASUS P6X58D
    $230 on Newegg
    RAM
    (2 sets) CORSAIR XMS3 6GB (3 x 2GB) 240-Pin DDR3 SDRAM DDR3 1600 (PC3 12800) Triple Channel Kit Desktop Memory Model TR3X6G1600C9
    $380 on Newegg
                TOTAL PRICE FOR GUTS-  $1,400
    DRIVE SETUP
    COMPONENT
    NEWEGG PRICE
    BOOT DRIVE
    Western Digital Caviar Black WD6401AALS 640GB
    $75 on Newegg
    SCRATCH DRIVES
    (2) WD Caviar Black WD1501FASS 1.5TB in RAID 0
    $220 on Newegg
    EXPORT DRIVE
    Western Digital Caviar Black WD1002FAEX 1TB
    $100 on Newegg
                TOTAL PRICE FOR DRIVE SETUP-  $395
    CASE AND POWER
    COMPONENT
    NEWEGG PRICE
    CASE
    Antec Twelve Hundred Black Steel Case
    $160 on Newegg
    PSU
    CORSAIR HX Series CMPSU-1000HX 1000W ATX12V 2.2
    $240 on Newegg
    UPS
    powercom KIN-2200AP 2200 VA 1320 Watts 6 Outlets UPS
    $234 on Newegg
                TOTAL PRICE FOR CASE AND POWER-  $634
    SYSTEM COOLING
    COMPONENT
    NEWEGG PRICE
    CPU COOLING
    Thermalright TRUE Black 120Rev.C CPU Cooler
    $60 on Newegg
    THERMAL COMPOUND
    Arctic Silver 5 Thermal Compound
    $10 on Newegg
    CASE COOLING
    (2) Scythe Gentle Typhoon 120mm 800rpm
    $36 on NEWEGG
                TOTAL PRICE FOR SYSTEM COOLING-  $106
    MEDIA R/W
    COMPONENT
    NEWEGG PRICE
    BLU RAY RW
    LG WH10LS30K 10X Blu-ray Burner
    $130 on Newegg
    MEDIA RW
    AFT XM-35U BLACK USB 2.0 Kiosk Card Reader
    $35 on Newegg
                TOTAL PRICE FOR MEDIA R/W-  $165
    HUMAN I/O
    COMPONENT
    NEWEGG PRICE
    MONITORS
    (2)- SAMSUNG 22"Height &Pivot Adjustable Stand Black Widescreen LCD Monitor
    $360 ON Newegg
    SPEAKERS
    PNY GTX 480
    $100 on Newegg
    MOUSE
    ASUS P6X58D
    $30 on Newegg
    KEYBOARD
    Logitech Comfort Wave 450 Black 104 Normal Keys USB Wired Ergonomic Keyboard
    $40 on Newegg.com
    TOTAL PRICE FOR HUMAN I/O-  $530
                          TOTAL PRICE OVERALL-  $ 3,230

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