Our valuation method is Moving Average. Stock is already there. Actully Our Scenario is like we are purchasing Old Gold from our Customer. And for this we are using AR credit memo to take the stock in with Unit Price. And the main thing is that JE is getting created.
Ya I'm doing AR credit memo withour any base document and initial the stock was nothing and obviously then price also zero. But when first time I purchase the Old Gold from my customer through AR credit memo in SAP then I'm not getting Purchase price which i need further for production.
My Situation is something different. My scenario is as under:-
1) I am purchasing old gold(Item Old gold) of 100 gms from A(My customer) @ 1450/-.
We want the purchase a/c debited with 145000 and credited to customer with 145000/-
At the same time quantity of OLD Gold item to be increated with 100 gms quantity and value 145000 with cost of 1450/-
2) But we found that the journal entry of debiting purchase and credititng party come ok, but the item quantity increased with out updating the item cost
3) Once i get the item cost update, then i need to process the old gold and make refined gold as special production.
Hope now the concept is more clear & Request to help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.