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SAP PRD and KDM Question

former_member249754
Participant
0 Kudos

Hi expert,

I actived in transaction OBYC the key KDM. In the OMRW I left blank the field ERD.

So my material is set with the standard price. When I post the Miro, the system post the amount in KDM key, but the system via the note 331910

in this way affect the PRD key value.

So I would like that the system does not sum the value of KDM and PRD.

Thank you

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member233510
Active Contributor
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Even though you have configured to post the exchange rate differences to separate account by activating KDM account key in OBYC, the price difference of material between goods receipt and invoice receipt always posted to PRD. The configuration you set is only enables you to post the exchange rate amount to different account such are KDM-ERN & KDM-ERA. For your reference, I have added the screenshot of accounting entries from one of the similar case. I would recommend you to go through the attached link for your better understanding.

Goods Receipt Valuation for Purchase Orders when involving foreign currencies with fixed exchange ra...

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

What transaction you are posting where exchange  rate  different posting working for you.

Refer how exchange rate posted with KDM with ERA and ERN on invoice posting

Regards,

Biju K

former_member249754
Participant
0 Kudos

Hi,

The problem is in MIRO transaction. The PRD Key is affected by the KDM transaction.

The PRD for example is affected by the value of KDM.

In my scenario I would like to avoid this situation. How can I to do?

Thank you

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Based on G/L account assigned to KDM with ERA and ERN in OBYC and how exchange rate behave settings in MIRO posting, the exchange rate difference posted by taking exchange rate with exchange rate type fron OB08 t.code.

PRD keys triggers- if you do NOTE have these above settings.

Can you share following screens:

1. Material master price with price control S

2. Material PO with Net Price

3. Goods receipt document posted with accounting document with GR/IR clearing details

4. MIRO posted documents

5. Exchange rate from OB08

6. OBYC with KDM key with ERN and ERA, and G/L account assigned

7. Posting keys used KDM-ERN and KDM-ERA

8. OBYC with PRD key and G/L account

9.OMRW setting with company code

Regards,

Biju K