Moving Average Price - RM

[Former Member]

Hi,

For the client, to perform actual costing we have enabled

ML.

Price Control :RM - V & SFG/FG - S,

We have completed the product cost planning, performed GRR .

For the mentioned above scenerio, request to answer the

following queries:

a) How to avoid the updation of standard price for RM?,

b) While performing GRR,

Ex : Last Moving average price : 0.55 Paise / KG,

PO price : 0.90 paise / kg,

system passes the following FI entries:

110001 Inventory -RM 6.600,00

210002 GRIR 10.800,00-

410061 Price Diff-RM-PRD 4.200,00

- can any one explain the same how to rectify the same to get the complete amount in Inventory than in price difference?

Rgds

SMK

[varadharajan_krishnamoort · Accepted solution]

Hi,

Your scenario is like this:

RM Price Control - 'V'

Price Determination - '2' (Transaction Based Settlement).

SFG / FG - Price Control - 'S'

Price Determination - '3' (Periodic Price Unit).

for items with price control 'V' and Price Detrmination '2' the system would create 2 accounitng documents together with the GR.

1. The first accounitng document is what you have written.

2. The second accounting doucment will settle the price difference posted in the first document to the mateiral. Thereby ensureing that material is valued with moving average price.

The price determination is '2' which means Transaction based settlement so the system identifies the difference, posts it and also settle it to the material simeltenaously.

You can confirm that the valuatioin is correct by checking transaction CKM3.

Hope this helps you.

Thanks & Regards,

Varadharajan

[csaba_szommer]

Sorry, posted with wrong content, please neglect it.

Edited by: Csaba Szommer on Oct 12, 2008 8:24 PM

Edited by: Csaba Szommer on Oct 13, 2008 7:57 AM