goods receipt with two cost

[Former Member]

we create one PO and do goods receipt for the finish goods with quantity 200 and standard cost 130 USD/PC,

but in the same month, we realize standard cost is not correct, thus we use MR21 to change the price, after we change the price, we did the reverse GR, now the material is taking new price of 150 USD/pc, the quantity is zero(because we did reverse GR), but material value is not zero( 130-150=-20), in this case, how to make it zero or any other suggestion?

[ajaycwa1981]

Hi

What you did is wrong... You should have reversed the GR 1st - Then MR21 and then Post the GR again

Reverse the Reversal Document again.. It will be reversed @ 150....

Then Change MR21 to 130....

Then reverse the GR again

Then Post MR21 as 150

Now post GR again

br, Ajay M

[waman_shirwaicar]

Hi,

Normally, if you reverse a document, you can either use MIGO-> Cancellation or MIGO-> good receipt with reversal movement

type.

The difference between the 2 methods is that if you used Cancellation, system will copy the value from the original document and post the reversal. However, if you use MIGO-> good receipt -> movement type 102, system will recalculate the value base on the current price or value of the material involved.

regards

Waman