cancel
Showing results for 
Search instead for 
Did you mean: 

Computation of Amount in LC (BSX and GBB) during MIGO

Former Member
0 Kudos

Hi Expert,

I would like to undertsand how is the amount in LC (for BSX and GBB of the accounting document) was computed during MIGO.

the entrries in my accounting document are the following:

TRS     Amount in LC   LCurr    Quantity   Unit of Measure
BSX     130,424.89-    INR      5,330      EA
GBB     130,424.88     INR      5,330      EA
PRD     0.01           INR      5,330      EA

Based on my initial checking, the amount for BSX was computed by the standard price of the material*qunatity.

The standard price of the affected material was actualy 24.4699606. I just wanted to know how the amount in GBB was computed which cause of posting to a PRD account.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
0 Kudos

Hi,

   The GR value is calculated as

Receipts value = net order value * quantity of goods received/order qty.

   The 0.01 INR is coming from the rounding issue, as far as I know, the same cant be avoided. Please check the note : Note 107206 - Price differences during GR to the production order, which explains :"Unfortunately, these price differences cannot be avoided". I think the same issue came in your case too even though its GR for PO.

   But one question...how many decimal places you are keeping for currency INR? You told standard price is 24.4699606, which means you are keeping 7 decimal places?? In standard SAP, max allowed decimal places for currency is 5!!!!.  I would suggest you to keep the decimal places as 2 and test the process.

Regards,

AKPT

Former Member
0 Kudos

Hi AKPT,

Actually the standard Price indicated in the material master data is 24,469.96 per 1000 EA.

Based on my manual computation the price per EA is 24.46996.

so if I use 24.46996

24.46996*5330 = 130,424.8868

Using 24.47 (round-up), I came up to  130,425.10.

I just wanted undestand how the system came up to 130,424.88. This 0.01 obviously triggered the PRD posting to my document.

Thanks in advance!

Prasoon
Active Contributor
0 Kudos

Hi,

   Did you check the note mentioned above.

Regards,

AKPT

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

If you have maintained the material master with Price control as "S".

And you make the PO with a different price in ME21N transaction.

Then while doing MIGO , system updates the transaction as

Hope this is clear.

Thanks & Regards

Paritosh Das

Former Member
0 Kudos

Hi,

At first tell me which movement type you are using?

Thanks

Dibyendu Patra

Former Member
0 Kudos

Hi Dibyendu Patra,

movement type 101

Thanks!

Former Member
0 Kudos

Hi,

See You are definitely use the material with price control S.

That's why the it hits on PRD account.

See below:

BSX = Material price X PO quantity

GR/IR = PO price X PO quantity

PRD = (Material price -/+ PO price ) X PO quantity

If your PO price differ with material price then it's amount hit on PRD account.

Thanks

Dibyendu Patra