Vendor Invoice price change

Hi SAP gurus,
I am facing a probelm with on eof mine vendor, i am not able the handle the price change at recieving parts .
at the time of goods reciept the price are differet.
regards,
subash

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  • Vendor consignment price change

    We have maintain vendor consignment info record for a material at $10/pc,  we have 100 pcs vendor consignment stock.
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    However at month end we realise that the price should be $12/pc is not $10/pc.
    We are about to run the consignment settlement tcode MRKO,  How to handle this price variance and capture this extra $2/pc payable to the consignment vendor ??

    still can't get what you mean on this,
    We issue on 05.01.2010 at $10/pcs,  today is 27.01.2010, we reliase that the price should be $12, not $10.
    we change the info record to $12/pc and validity is 01.01.2010 to 31.06.2010. 
    What we want to do is MRKO (settlement) to take the new price $12 for the goods issue on 05.01.2010??

  • Bapi to change payment method for vendor invoices using FB02 - VERSION 4.6C

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  • Price change in order and invoice

    Hai Experts.
    The current sales prices shall be included in the SD document while creating sales quotations and TA orders.
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    please suggest me
    thank you very much.
    Varma

    Hello
    for stopping price changes from order to invoice.
    In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged
    If in any case you want to change the price after applying above config change, then simply click Update buttomn in condition tab of Item data and as your requirement choose either of the following:
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  • Price change after invoice receipt

    Hi All,
    I am pretty new to SD and was wondering how this scenario would best be handled.
    Customer has ordered and received. He receives invoice and realizes his price was incorrect (in this case, to high).  We decide to extend the concession to the customer and resubmit the invoice with the corrected price. What is the best way to handle that in SAP?
    Thanks in advance!

    Hi
    If the price is incorrect then you have to go for INVOICE CORRECTION REQUESTS doc type.
    Invoice correction requests doc type is  RK.
    this doc type is used to raise the credit memo if  the price is wrongly charged to the customer or if the quantity received by the customer is less when compared to the invoice quantity
    to nullify this we use invoice correction request to raise the credit  memo.
    Ex1 :  price wrongly charged
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    actual price billed - 100
    new price -95
    so the price variation is Rs.5/- . so to nullify this we use doc type RK  where in we enter the new price and at the invoice we get the credit memo for the difference amount
    Ex2 :   Quantity wrongly billed
    acutal quantity billied in invoice - 10pcs
    customer received quantity - 8pcs
    so here also there is a variation of 2pcs for this 2 pcs we enter and we raise the credit memo.
    when you create a order with doc type RK with reference to invoice no .you get  2 item categories G2N & L2N. go to L2N line item and if it is price change  the pirce and if it is quantity change the quantity.and when you raise the invoice you get the credit memo for the difference price or qauntity.
    SAP has delivered RK doc type mainly with the intention to create these differences only , but there could be scenarios where you have to raise debit memos also .for  that you dont have doc type .so copy RK doc type to ZRK. and change in the copy controls also. and in the item category L2N . you have the sales doc type as K which is cerdit memo . now when you create a for debit memo. change it to L and put MRP type as D. even for standard also plz check while creating these settings in the item category L2N
    Regards
    Srinath
    Edited by: sri nath on Mar 21, 2008 5:25 AM

  • Confirmation Price Changing when Invoice is entered first

    Hello,
    We are having an the following issue... When the invoice is entered first it causes the goods receipt price to change to match the invoice price in place of the Purchase Order price.  How do we configure so that the goods receipt price always matches the PO price;  along with allowing the invoice to be entered without a goods receipt?
    Thanks,
    Will

    This is a standard feature. If you do Invoice Verification before GR, the GR price will be based on the invoice price for the invoice quantity and the PO price for the remaining quantity.
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  • GL account for Unit Price changes A/R Invoice

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    I need to know where the GL accounts are determined for Item unit price changes. My problem is as below:
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    When this is copied to an A/R invoice and then and we try to add this, an error is generated saying "GL accout missing".
    Can any one help to tell me which account this is exactly and where this is entered. we are using SAP B1 2005 PL50.
    Thanks in Advance !

    Hi Nirushad.......
    Its in Administration> Setup> Financials> GL Account Determination> Inventory Tab--> Price Difference account.
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    If its ItemGroup wise then go to ItemGroup where transaction is happening and put the Price Diff. Acct in accounting Tab
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  • User exits that change invoice price?

    Are you aware of any user exits that change invoice price?  Thanks.

    Hi,
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    Hema

  • Material Price Change Details for a Particular Vendor

    Dear All,
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  • Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code

    Hi:
    We have created a Purchase Order as per below:
    Qty     10
    Price     100
    Value     1000
    Excsie 10%     0
    Cess     0
    SECess     0
    Value+Excise     1000
    VAT 5%     50
    ValueExciseVAT     1050
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    Qty     10
    Price     100
    Value     1000
    Excsie 10%     100
    Cess     2
    SECess     1
    Value+Excise     1103
    VAT 5%     55.15
    ValueExciseVAT     1158.15
    We did the Goods Receipt and the FI Document is as follows:
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    13110100     GR/IR-ext proc     WRX     1,000.00-
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    13110100     GR/IR-ext proc     WRX     1,000.00
    24638100     VAT Recoverable     JP5     50.00
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    24820000     CENVAT Inp BED     100.00
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    13113920     CENVAT clearing     103.00-
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    100183     SIEGWERK INDIA PVT LTD (SICPA)     KBS     1,158.15-
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    13113920     CENVAT clearing     JI1     100.00
    13113920     CENVAT clearing     VS9     2.00
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    Regards,

    Thanks Sanjoo for the reply.
    Here my worry is the all the postings have been made in SAP in Production Client.
    The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
    We are in the back-log mode and at this stage, we can't go for any reversal . I am Just exploring the alternatives.
    Our MM & FI Users are little bit smart, when ever they do some mistake, they simply say "we will pass a JV" and we are not able to educate them that the JV is not a Solution. Please guide.
    Regards,
    PK

  • Processing options for EDI vendor Invoices

    I'm trying to get a better understanding of what my options are for processing EDI vendor invoices and would appreciate some help.  I'm using  message type INVOIC02 with process code INVL and in configuration I've set the processing option in table T076S to 4 (tolerence corresponding to online processing).  When an invoice fails either the vendor specific tolerance check or the payment blocking checks the invoice gets parked with error status 3.  This is behaving as I would expect.  The issue I have is the price on the parked invoice is the price from the PO and not the price from the EDI segment.  Is there anyway to change this?  This makes it difficult to analyze the cause of the error without going back to the Idoc segments.  I've tried playing with the other processing options but they also enter the PO price in the parked invoice.  If it's not possible to change this are there any tricks that i'm missing that can help the users analyze the cause of the errors without going back into the idoc?
    thanks,

    If anyone has any expierence with this, I would appreciate any advice you may have.
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  • How to register price change

    We bought product from vendor.
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    We  negotiated with supplier and they agreed to reduce the price.
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    You should use A/P Correction Invoice

  • (very urgent)Difference of amount in vendor account and vendor invoice.

    Dear all,
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    Hi,
    if you go to SM30, view V_169L, you can configure what is considered as a "small difference". Small differences are then automatically posted, see account configuration in OBYC.
    However, I think this is designed if the vendor really invoices you a little bit too more or less. But in your case, this is not the problem. The problem is, as you have realized, that the price unit is set to small (actually, to 1 PC). The proper solution is not to post the differences away, but to stop this incorrect calculation. Small diffs should only be posted if there really were some small diffs!
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  • Transaction MRHR and MIRO - Vendor Invoice

    Good morning,
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    Best regards.
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    HI Freddy,
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    Raja

  • Release Invoice Price Block and Quantity Block

    Hi,
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    Hi Simi,
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