Price Difference a/c is getting hit while doing reversal

[former_member925321]

Hi Friends

Its a Imported Material for which we have released a PO in USD.

Now we are doing MIRO in INR and the entry posted is GRIR Clearing Dr. and Vendor a/c Cr.

But before doing MIGO the user has reversed the MIRO document thro MR8M.

We found that insted of reversing the document the value has gone to price difference a/c.

Can anyone explain why its hitting PRD.

Material was maintained with std.price.

Regards,

Abul

[former_member187989]

Whether you immediately reversed invoice document in same posting date / period ?

[atif_farooq]

Dear:

As per your scenario you must have maintained price difference GLs. The system posts amount into price difference account if there is differnece in price at whihc material got in that is MIGO done and material was invoices that is MIRO done. We maintain GLs in PRD transaction types fro valuation classes for material in OBYC. Please revert in case of confusion.

Regards

[former_member1376190]

What if the posting date of MIRO is same as that of reversal MIRO?

And even the exchange rate is same?

[Former Member]

Hi Abdul,

Check whether there has been a change in Standard price between posting of MIRO and reversing MIRO.

Regards,

SAPFICO

[Former Member]

Hi

I do not think it is the standard price affecting the price difference. It is in MIGO that the std price comes into picture.

In your case, it is the exchange rate difference between the date of MIRO and reversal, which resulted in PRD. Pl check the exchange rate on the two dates.

Thanks

kamala

[former_member925321]

Hi

In this case MIGO has not been taken. Only MIRO has been made for Customs payment and later this MIRO has been reversed thro MR8M.

Price in the material master is " S " only.

Regards,

Abul

[former_member187989]

Refer note no.116250 or raise support ticket with sap.