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Negative Inventory Posting with triggering Price Difference Account

former_member684513
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Dear all,

Scenario:

Uploading stock using mvmt. type 561 for material A with MAP

a) passing stock = 10pcs, ext amount = Rs.1000/- accounting doc got generated BSX (+1000) and GBB-BSA (-1000)

b) passing stock = 20pcs, ext amount = Rs.6000/- accounting doc got generated BSX (+6000) and GBB-BSA (-6000)

moving avg price calculated = Rs. 233.33 (Rs.7000/30)

Requirement:

trying to upload negative stock for material B maintained with MAP, trying to use mvmt. type 562, negative posting configured.

a) passing stock = 10pcs, ext. amount = Rs.1000/- accounting doc got generated BSX (-1000) and GBB-BSA(+1000)

b) passing stock = 20pcs, ext amount = Rs.6000/- system prompting for price difference account PRD-PRA, we want system to trigger BSX and GBB-BSA rather than PRD-PRA so that my map will be calcuated correctly.

MAP should be = Rs. 233.33 (Rs. 7000/30) with stock (-)30.

Anyone any idea of achieving the above requirement,

Thanks in advance,

Kumar

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Answers (1)

Answers (1)

former_member684513
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Dear all,

awaiting for any solution.

Thanks in advance,

kumar

former_member684513
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