Mark up

[former_member187322]

Dear experts.

i have one issue where there is huge amount of mark up been posted for the transaction type PRD.

i am not able to find the root cause for this,i have checked in PO conditions and also Invoice tables and accounting tables ,but i am not getting the reason why the huge amount of mark up been posted.

Kindly help me where i can check to find the log and also help me to understnad the logic of mark up cost calculation.

Thanks in advance

[nisitshah]

Hello Ajith,

If amount is posted in PRD while invoice, please check material price.

If material price is "S" then difference between material price & invoice amount would be posted in PRD.

Regards

Nisit

[former_member187322]

Hello Nisit.

Thanks for the reply.

i have checked and material price is S and there is much difference between material price and invoice amount.

The huge difference of invoice posting has come in the second invoice which was posted 4 days later and there is not much difference in mat price during this period in material master.

Thanks