Different Price of received item in Material document and MB51 trx

[Former Member]

1) PO line item was for 600EGP, this is what is posted to FI and converted to and 105.43USD.

2) GR and IR was in LYD; 133.086LYD

3) Qty Tab on the material document shows 10.543 as the amount in local currency.

4) MB51 is pulling 10.543 LYD as against 133.086LYD.

It appears the conversion from EGP document currency to LYD for the material document is incorrect but the posting to FI is correct. This is happening in ECC6.0 and let me know any SAP note / other options available to resolve this.

[Former Member]

Hello Smukkamala

I Believe that this system behaviour is explained in the attached note 519800, question 9:

"Why does the value in the field "amount in local currency" in a materia

document, sometimes differ from the valued displayed for this material

document in the purchase order history.

Answer:

These two fields relate to different FI postings. The field in the

material document (MSEG-DMBTR) is filled with the value that was

posted to the stock account. The field in the purchase order history

(EKBE-DMBTR) displays the value that was posted to the GR/IR account

during the goods receipt. There can be several reasons why the stock

posting value differs from the value posted to the GR/IR account. For

example, when the material in question uses s-price control and the

price in the purchase order does not equal the standard price of the

material. "

Cheers!

Plauto

[Former Member]

Thanks for this useful info and I could figureout the solution based on your inputs.

Regards

Sai