on 09-19-2008 6:03 AM
Hi All,
We have one issue with Indirect material Purchase order. Purchase order Qty is 60,000 AU, Net price is 1 Eur.
We have entered the Goods Receipt of Qty:2430 & Amount:2407.66. We reversed the same G.R qty:2430 but the Amount :2405.66 is different.
Please tell me why SAP giving different value.
Thanks and Regards
Chandrashekar.R
thanks for all
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Hi Kiran,
We have checked the currency conversion, there is no currency conversion. Both are in EUR currency only
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HI,
What is the plant currency, if it is different from the ordering currency then due to exhange rates defined in OB08 the amount will be different.
Check the accounting doucment for this material document
Thanks & regards,
Kiran
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Hi,
In Reversal Document PK is 86 GR/IR CI. other & 91 is S. transport exp. In GR Document Pk is 96 & 81
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What are the exact accounting entries in the reversal document.
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Hi,
This is non-stock material (Indirect). So, we not maintained material master. Where we can find out the moving average price.
Thanks and Regards
Chandrashekar.R
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hi,
Pls try to cancel the doc..check whether the prob still exists...
Check the conditions at PO, check the Price at PO, VMR, And PIR...
Regards
Priyanka.P
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Hello
Please check accounting entries is there any PRD account is there?
And check before reversing the what is the mov avg price of the materail.
Mahesh
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