Doubt in PRD account

[Former Member]

Hi all,

I have a doubt , it is clear that if the price control is V the difference account would flow on the material but on other hand if it is 'S' then the price difference account would flow on the PRD key.

My question is how is this happening ? wat settings is been carried out if price control is V' it is to material and S' it is to the price difference accoount itself . wat is the configuration to be done ?

regards,

k

[Former Member]

http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a8/b99f58452b11d189430000e829fbbd/frameset.htm

[former_member529134]

Hello

No configurations is required for this, it is standard SAP functionality.

That is why we need to specify the price control at the time of material master creation.So at the time of goods receipt, the system will check the price control for that material and if it is in standard price , the difference will be posted to the PRD a/c which is a standard transaction key.It is hit at the time of price variation because the control is hard-coded in standard SAP.

Regards

Gregory Mathews

[Former Member]

HI,

Theres no configuration as such for this. All depends on the type of Price control.

When it is the price V then the price gets updated every time in the MMR and the stock value gets updated. Therefore the difference gets debited to the stock A/c.

In case of Standard price the valuation price is same everywhere therefore the price difference is not posted to the stock a/c but the PRD account.

It happens only n case of std price,

Hope this helps.

Regards,

Prasanna

Award if helpful