Accounting document for PGI showing amount

[Former Member]

Dear All,

While doing PGI through VL02N from sales order stock, the accounting document that is generated for the material document has some amount. I am not clear from where that amount is coming since price is not maintained in the material master. Also no cost estimate or sales order costing has been done for that material. MR21 is showing zero.

Why the accounting document is generated and from where it is taking that amount?

Thanks in advance

regards

[Former Member]

Hi

In material master-->Accounting1 is the pricing control 'V'? And is the moving price 1.00?

This means the material is valuated based on MAP.

MAP or Moving average Price is the method of valuation normally adopted for

Bought out materials. Under this method, the system changes the average

price by considering the receipt quantity & value, adds the same to the

existing stock values (quantity & value), and calculates the moving avg

price. Only Receipts have a role in changing the same. There are some more

adjustements also which would affect this.

Regards

Madhu

[Former Member]

Dear Madhu,

I fully agree with you. But in this case price control is V but mov. avg. price is zero.

Also there is another material with same material type and valuation for which no accounting doc is generated during PGI though the MAP is maintained for it.

Also, is there any transaction / report where I can see the MAP of a material?

regards

[Lakshmipathi]

Check in CKM3 or S_P00_07000139. In fact, MM04 also shows this I believe which I am not sure.

thanks

G. Lakshmipathi

[Lakshmipathi]

What value is there in sale order for condition type VPRS ??

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

VPRS is not even there in the pricing procedure.

regards

[jignesh_mehta3]

Go to your Material Master - Accounting 1 Screen.

There is a feild for Moving Price & Standard Price.

Either of the Price will be visible in your case.

The Amount in PGI Accounting Document is coming from here.

Hope this helps,

THanks,

Jignesh Mehta

[Former Member]

Dear Jignesh,

Neither standard nor moving avg price is maintained.

regards