Where to book price diff between GR & IR of a text as material in PO
Hi
I got a question which I am searching for its answer. The amounts of a GR and IR were booked wrong so there is a difference between the total GRin and the total IR on the purchase order history of the PO. Since it is a text material, I am wondering how I can find the bookings. I can not go to the material master of the material to check which valuation class it was assigned to. I would like to know where the pricedifference can be booked.
Here is the link from the SAP library which explains how the bookings are done if GR is done before IR or IR before GR. This is valid only materials with material master.
I would appreciate a lot if you could share your experience.
Thanks.
Esra
Hai
Book it to PRD account same as material
Regards
lakshmi
Similar Messages
-
Dear all ,
I want to see the price difference between PO and in MIRO for
materials, any report is available for the same ?
RegardsHi,
Use T-code MC$G.
Regards,
Raviraj -
Distribution of raw materials price diff. between FG and CO-products
Dear All,
We do have production of Finished goods. Production scenario is process industry.
So process orders are defined as CO objects.
Goods receipt and co products receipt occurs as well.
We want to valuate CO-products by actual costs.
We have defined cost apportionment to CO-products in mm02 at the Costing with equivalence numbers.
The issue is that this structure mentioned above works only for distribution costs allocated from process order.
But raw materials, issued for process order, price difference are not distributed to CO-product. They distribute only to Finished good.
Could anyone advise us please, what badi or exit could be used for distribution raw materials price differences to CO-products?
With best regards,
Kamila.Hi
Only way is , after changing the raw material price, do the Costing Run for all dependent FG & SFG. and go to the below reports for your expected result.
S_ALR_87099930 - Results of Costing Run
S_ALR_87099932 - Variances Between Costing Runs
VVR -
Which table where I can find diff between Invoice and subseq deb/ cred
Dears,
Is ther any table from where I can check whether Invoices is created based on
1, Invoice
2. Subsequent debit/Credit.
I could not find the difference in rbkp table. Pls suggest
Regards
KameshHi,
Invoice Header table: RBKP
Invoice item table: RSEG
and check following link also
[How to identify an invoice/credit memo/ subs credit / subs debit in tables;
Regards
Kailas Ugale -
Quantity & price difference between purchase order and goods receipt
goods receipt against purchase order
inventory a/c dr
gr/ir clearing a/c cr
if there is any quantity & price difference in between PO and GR ex- PO order -1000 bags @ rs 10 but good receipt 900 @ Rs 10
then how the price difference and quantity diference treated in sap
what will be the entries, how we adjust it.
regards
sibakindly note that depending on the Moving average or standard price (price control flag in mm01) the difference will either get adjusted with the material or to the price difference account accordingly.
in the example for standard price
gr for po :10 bags @ 11
dr stock 100
cr gr/ir 110
dr price diff 10
the above is in case of material maitained at 'Standard price' in the mm03.
regards
eashwar -
Screen diff. between 4.7 and Ecc 6.0
Hi All,
Can you please provide the list of Transaction Code, where the Screens are diff.between 4.7 and ECC 6.0 in SD.
Means as per user View, they can find the diff. of the field for the screen. like Suppose in VA01 in ECC 6.0 might be add few more fields or modify the fields...compare to 4.7.
We need as per the Client requests..
regards
PinalThere are so many differences between the version in different objects
I will explain in two or more objects the difference
1 in the customer master in 4.6 version there is no partner function tab in the customer in xd01 t-code
and also there is no CIN tab in that version
but it is there in the 4.7 EE version
This is the major change from the 4.6cc to 4.7EE
2. in 4.7EE there is some settings that are related for CIN
which cannot be done in 4.7EE that means they need some patches for doing the configuration setting for the CIN
But we can do the same in the 6.0 version
These are the some of the settings that are differed in the two versions and in that two objects
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Re: Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Re: SAP version differences 4.5b, 4.6c and ECC6.0
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
rewards if it helps
siva -
Price Difference between creating and buying a iPhoto Book
I am wanting to purchase an XL iPhoto Hardcover book which is listed as $49.99 plus tax. When I go to purchase my book however, it is telling me that the book is $73.85? Any thoughts? I didn't add any extra pages.
The base book is 20 pages and that is the base price - extra pages have an additional cost - you have 16 additional pages - if you delete 16 pages and order the base book of 20 pages you will get the base book price - as you have additional pages (no matter whether you added them on purpose of did it using AutoFlow) you have an additional cost per page
That is not a problem - it is a fact and has been the same since the first photos books were introduced in (I think) iPhoto 6 some eight years ago
LN -
Diff. between Tax Code and Condition Types
Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans -
Hi guru's what is the diff between for all entries & joins
hi guru's what is the diff between for all entries & joins
Hi Vasu,
Joins are used to fetch data fast from Database tables:
Tables are joined with the proper key fields to fetch the data properly.
If there are no proper key fields between tables don't use Joins;
Important thing is that don't USE JOINS FOR CLUSTER tableslike BSEG and KONV.
Only use for Transparenmt tables.
You can also use joins for the database VIews to fetch the data.
JOINS
... FROM tabref1 [INNER] JOIN tabref2 ON cond
Effect
The data is to be selected from transparent database tables and/or views determined by tabref1 and tabref2. tabref1 and tabref2 each have the same form as in variant 1 or are themselves Join expressions. The keyword INNER does not have to be specified. The database tables or views determined by tabref1 and tabref2 must be recognized by the ABAP Dictionary.
In a relational data structure, it is quite normal for data that belongs together to be split up across several tables to help the process of standardization (see relational databases). To regroup this information into a database query, you can link tables using the join command. This formulates conditions for the columns in the tables involved. The inner join contains all combinations of lines from the database table determined by tabref1 with lines from the table determined by tabref2, whose values together meet the logical condition (join condition) specified using ON>cond.
Inner join between table 1 and table 2, where column D in both tables in the join condition is set the same:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Inner Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or a table alias.
Note
In order to determine the result of a SELECT command where the FROM clause contains a join, the database system first creates a temporary table containing the lines that meet the ON condition. The WHERE condition is then applied to the temporary table. It does not matter in an inner join whether the condition is in the ON or WHEREclause. The following example returns the same solution as the previous one.
Example
Output of a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID
WHERE FCONNID = PCONNID
AND P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
Note
Since not all of the database systems supported by SAP use the standard syntax for ON conditions, the syntax has been restricted. It only allows those joins that produce the same results on all of the supported database systems:
Only a table or view may appear to the right of the JOIN operator, not another join expression.
Only AND is possible in the ON condition as a logical operator.
Each comparison in the ON condition must contain a field from the right-hand table.
If an outer join occurs in the FROM clause, all the ON conditions must contain at least one "real" JOIN condition (a condition that contains a field from tabref1 amd a field from tabref2.
Note
In some cases, '*' may be specified in the SELECT clause, and an internal table or work area is entered into the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the FROM clause, according to the structure of each table work area. There can then be gaps between table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, not simply by counting the total number of fields. For an example, see below:
Variant 3
... FROM tabref1 LEFT [OUTER] JOIN tabref2 ON cond
Effect
Selects the data from the transparent database tables and/or views specified in tabref1 and tabref2. tabref1 und tabref2 both have either the same form as in variant 1 or are themselves join expressions. The keyword OUTER can be omitted. The database tables or views specified in tabref1 and tabref2 must be recognized by the ABAP-Dictionary.
In order to determine the result of a SELECT command where the FROM clause contains a left outer join, the database system creates a temporary table containing the lines that meet the ON condition. The remaining fields from the left-hand table (tabref1) are then added to this table, and their corresponding fields from the right-hand table are filled with ZERO values. The system then applies the WHERE condition to the table.
Left outer join between table 1 and table 2 where column D in both tables set the join condition:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Left Outer Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a3
b3
c3
2
NULL
NULL
NULL
NULL
NULL
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all custimers with their bookings for October 15th, 2001:
DATA: CUSTOMER TYPE SCUSTOM,
BOOKING TYPE SBOOK.
SELECT SCUSTOMNAME SCUSTOMPOSTCODE SCUSTOM~CITY
SBOOKFLDATE SBOOKCARRID SBOOKCONNID SBOOKBOOKID
INTO (CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID)
FROM SCUSTOM LEFT OUTER JOIN SBOOK
ON SCUSTOMID = SBOOKCUSTOMID AND
SBOOK~FLDATE = '20011015'
ORDER BY SCUSTOMNAME SBOOKFLDATE.
WRITE: / CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or using an alias.
Note
For the resulting set of a SELECT command with a left outer join in the FROM clause, it is generally of crucial importance whether a logical condition is in the ON or WHERE condition. Since not all of the database systems supported by SAP themselves support the standard syntax and semantics of the left outer join, the syntax has been restricted to those cases that return the same solution in all database systems:
Only a table or view may come after the JOIN operator, not another join statement.
The only logical operator allowed in the ON condition is AND.
Each comparison in the ON condition must contain a field from the right-hand table.
Comparisons in the WHERE condition must not contain a field from the right-hand table.
The ON condition must contain at least one "real" JOIN condition (a condition in which a field from tabref1 as well as from tabref2 occurs).
Note
In some cases, '*' may be specivied as the field list in the SELECT clause, and an internal table or work area is entered in the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the llen in der FROM clause, according to the structure of each table work area. There can be gaps between the table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, as in the following example (not simply by counting the total number of fields).
Example
Example of a JOIN with more than two tables: Select all flights from Frankfurt to New York between September 10th and 20th, 2001 where there are available places, and display the name of the airline.
DATA: BEGIN OF WA,
FLIGHT TYPE SFLIGHT,
PFLI TYPE SPFLI,
CARR TYPE SCARR,
END OF WA.
SELECT * INTO WA
FROM ( SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID )
INNER JOIN SCARR AS C
ON FCARRID = CCARRID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / WA-CARR-CARRNAME, WA-FLIGHT-FLDATE, WA-FLIGHT-CARRID,
WA-FLIGHT-CONNID.
ENDSELECT.
And for all entries,
this will help u.
use of FOR ALL ENTRIES:
1. INNER JOIN
DBTAB1 <----
> DBTAB2
It is used to JOIN two DATABASE tables
having some COMMON fields.
2. Whereas
For All Entries,
DBTAB1 <----
> ITAB1
is not at all related to two DATABASE tables.
It is related to INTERNAL table.
3. If we want to fetch data
from some DBTABLE1
but we want to fetch
for only some records
which are contained in some internal table,
then we use for alll entries.
1. simple example of for all entries.
2. NOTE THAT
In for all entries,
it is NOT necessary to use TWO DBTABLES.
(as against JOIN)
3. use this program (just copy paste)
it will fetch data
from T001
FOR ONLY TWO COMPANIES (as mentioned in itab)
4
REPORT abc.
DATA : BEGIN OF itab OCCURS 0,
bukrs LIKE t001-bukrs,
END OF itab.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
itab-bukrs = '1000'.
APPEND itab.
itab-bukrs = '1100'.
APPEND itab.
SELECT * FROM t001
INTO TABLE t001
FOR ALL ENTRIES IN itab
WHERE bukrs = itab-bukrs.
LOOP AT t001.
WRITE :/ t001-bukrs.
ENDLOOP.
cheers,
Hema. -
Diff between S1 and S3 and F1 and F2
Hi Experts,
Can you please explain the difference between billing type S1 & S3 (Cancellation billing type)
Also, diff. between F1 & F2 ?
Thnx in advance
SagarS3 is used to cancel cash sales invoices where as S1 is used to cancel normal F2 invoices.
Account determination for S3:
AcctDetermProc. KOFI00 Account determination
Acc.key-cash alloc. EVV Cash clearing
Account Determination for S1:
AcctDetermProc. KOFI00 Account Determination
Doc. pric. procedure
F1is used for generally order related billing and F2 for delivery related besides tht I dont see any difference in the configuration
Good Luck
Chandra Kiran -
Report to see PO and invoice price diff
Hello All,
Which t-code/report can I use to see any difference between PO price and info record price diff?
We have a customized tcode ZMMR003, but it is giving runtime error even if I run for one date and corrsponding data exists..
Regards,Dude, as far as Z is concerned you want get much help from any source.
Firstly goto ST22 and see the cause of dump -> get it rectfied from your technical guy.
Next you can check RM07MMFI report. if you dont see this goto se38 -> type *MMFI -> press F4.
Try FBL3N also -
Reg Price diff for latest invoice and last invoice without user exit or bac
Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
Example. between 01/101/2008 - 06/30/2008
customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
price on 02/15/2008 : $1.09
price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
Thanks
appreciate responsesHI,
Try this:
EXIT_SAPMM06E_013
*" XEINA STRUCTURE EINAU OPTIONAL
*" YEINA STRUCTURE EINA OPTIONAL
In debug find out what values are stored in XEINA and YEINA. One is the old value and the other is the new value.
Regards,
Subramanian -
Purchase price difference between SAP R/3 and BWI report
Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advancePurchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping. -
Diff.between Taxinn& taxinj
hi sap guru's
can anybody give me exect diff .between Taxinn& taxinj ?which is good? and why? give me at least 2 to 3 point
in TAXINN where we creat tax code execept FTXP
regard'sTAX INN
If you are using TAXINN procedure you have to maintain separate condition record in tcode :FV11
JM01
JM02 etc
While creating purchase order the tax will be flowing based on the condition record
For all the vendor the same taxes are applicable.
currently TAXINN is commonly used
TAXINJ
In this procedure you have to maintain taxcode in FTXP.
while creating P.O taxes will be flowing from the Taxcode.
Say for Example
V1-16 %Excise duty+4%VAT +Cess
V2-8 %Excise Duty 4% VATCess
For the same vendor you can use either the taxcode V1 (or) V2
G.Ganesh Kumar -
Dear All
what is the diff between general gl a/c, control a/c, reconciliation a/c & offsetting a/c.Hi,
Normal GL Account is the account where the accounting entries are posted. GL Accounts will be broadly of two categories like Balance Sheet Accounts (Assets & Liabilities) and Profit & Loss Accounts (Income and Expenses).
Reconciliation Accounts are used where a subsidiary ledger is maintained. For example for Customers and Vendors details are maintained in separate ledgers but the control totals are posted in the Reconciliation Account which is part of GL Accounts. Similarly reconciliation accounts are maintained for Assets and Materials also. Further, in case of Customer and Vendor accounts the number of line items will be very high, hence only the totals are updated in GL and line items will be individual ledgers. Basically reconciliation account and control account are similar.
Offsetting Account: In Financial Accounting for every debit there should be a corresponding credit. So when ever any entry posted it will normally hit two GL Accounts. When we look at one line item, we will be interested where the other side of the entry is posted. This entry is the offsetting entry.
If you find this usel, please assign points.
Thanks
Murali.
Maybe you are looking for
-
Hi can someone please help me in simple terms... Here is what I am trying to do. I have 2 users on my notebook (macbook air) Tracey Brock (administrator) Little Munchkins (second user) The templates that I have moved from my origingal user (Tracey
-
Is the Random Media Encoder CC Mute Problems Fixed?
There is a thread about Mute/Solo but here: http://forums.adobe.com/message/5592142#5592142 However it has been quite some time since Adobe staff has responded to that thread, so I thought I'd create a new thread to see if it is fixed. Right now I'm
-
Re: Cancel Skype Number subscription (or at least ...
I have the same problem and as a busy doctor in a developing country with slow internet this experience has wasted so much valuable time I could have used productively. I will move to Viber if this is not resoved quickly. dickybeach
-
I have been running my web site and podcast from iWeb 06. Last night I switched over to iWeb 08. Now I get error messages when I try to publish. "Failed to publish" I remember when I first opened the site it asked me about publishing to a domain-- I
-
I apologize in advance for the formatting. I have the following data in the fact tables: Account SigneData TimeID CostCenter Customer Platform ASSESSMENTPCT 0.12 20090000 NO_CC ALASKA_EXPL OVERHEAD_PLATFORM ASS