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Initial stocks(Mvt:561) for MAP Material has price differences.

sang-bae_moon
Explorer
0 Kudos

Hi.

I have tested a scenario between A server and B Server.

the scenario is following :

1. Create Material Master (T-Code : MM01 / MAP : 10 USD per 1KG)

2. GR via MB1C. (Amount : 9 USD / 1 KG)

3. See if there is a price difference.

I Tested 2 different Server. But MM IMG Setting is same.

A Server has installed 10 years ago and updated till ECC 6.0.

B Server has installed 2months ago with the latest version.

Result for the scenario :

A Server : 10 USD for BSX / 9 USD for GBB-BSA & 1 USD for PRD-PRA

B Server : 10 USD for BSX / 10 USD for GBB-BSA ( without PRD-PRA )

I think B Server's result is correct.

And I want to know why A Server has price difference.

Any ideas would be appreciated.

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

sang-bae_moon
Explorer
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Issue solved.

former_member183424
Active Contributor
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You should explain the solution. So that other people can see the solution whoever will face the same problem in future.

Its not good to just say "Solved"

Think about one thing, If you have some problem, then you are going to search for the solution. Then you see a discussion with exact same as per your requirement and there you see the comment from OP as "Solved", do you find the solution with the comment "Solved"?

Always share solution if you find it yourself.

sang-bae_moon
Explorer
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It's about SAP ERP version difference and material ledger.

before ECC 6.03.

If material ledger is activated.

then it goes with price difference.

if not, then there is no price difference.

after ECC 6.03.

there is no price difference.

please refer sap note 1253944 - Activating actual average moving price posting logic w ML.

Answers (2)

Answers (2)

former_member183424
Active Contributor
0 Kudos

Are you sure in your server A, the material price is used as MAP..

This accounting entry shows

You are using material with price control S. and you have entered Amount in LC as 9 USD..

You material standard price is 10 USD..

At that time your accounting entry will be like that

10 USD for BSX / 9 USD for GBB-BSA & 1 USD for PRD-PRA

Check the material document number in MB02 or MIGO, is there any value in Amount in LC.

And for B server..

is fine as per standard SAP.. You haven't enter any Amount in LC.. And the accounting posting is also correct...

sang-bae_moon
Explorer
0 Kudos

Regards,

former_member183424
Active Contributor
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Which movement type you are using in MB1C ??

As I can see the GR/IR clearing account is involved in this matter ?

sang-bae_moon
Explorer
0 Kudos

there are screenshots about it.

movement type is 561.

and other screen shot is simulation result (t-code : OMWB).

Local language only maintained. GR/IR Account is not correct. //_//.

it has to be initial stock entry or someting.

A server and B server has same IMG setting including OMWB result.

former_member183424
Active Contributor
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Can you check the Amount in LC field? Is there any value in this field?

Go to MB02, enter the material document number.

sang-bae_moon
Explorer
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It's odd. isn't it ?

by the way 900 is my input for the test.

former_member183424
Active Contributor
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And in the server B, you haven't give any value in field Amount in LC...

But I am worried about the PRD account. As you have used the material of moving average price, then it should not goes to the PRD account, it should goes to the Inventory (Raw Material) account..

I haven't worked with Price determination, so can you do one test with a material which hasn't any price determination ..

sang-bae_moon
Explorer
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Server B has same inputs (LC : 900 KRW).

And PRD Setting is same between A Server and B Server.

Prasoon
Active Contributor
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Hi,

   Please check the price control in the material master accounting view in server A. If its S, system will trigger PRD account, if there is a price difference from the standard price.

Regards,

AKPT

sang-bae_moon
Explorer
0 Kudos

thx for replying.

both Material master is same as well.

it is V and price determination is "2".

Regards,

Moon