on 10-19-2008 10:02 AM
hi,
i would like to clarify the map calculation for the below 2 point.
in MM03 accounting view, the current information:
map $20
total stock 10
total value $200
now i purchase another 15 unit at the price of $18. the total value is $270
1) during MIGO, the map will change when debit the inventory.
DR inventory 270
CR grc 270
so now the
map 18.80
total stock 10+15 = 25
total value $200+ 270 = 470
2) when MIRO, assuming the price has changed to $20 per unit, the the difference will be added to the stock account.
DR grc 270
DR stock 30
CR vendor 300
so now the
map 20
total stock 10+15 = 25
total value $200$270$30 = $500
thanks
rgds
hi
its correct
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hi
When you receive goods, the system credits the value of the goods (goods receipt quantity x net order price) to the stock account and posts the offsetting entry to the GR/IR clearing account. The GR/IR clearing account is cleared when the invoice is posted to the vendor account.
refer following
http://help.sap.com/saphelp_46c/helpdata/en/47/61014549f011d1894c0000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/47/61013849f011d1894c0000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/a8/b994cc452b11d189430000e829fbbd/frameset.htm
hope it help
regards
kunal
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Hi
Take a look into the url.
Should clarify your query, else drop a reply
http://help.sap.com/saphelp_46c/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/frameset.htm.
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