Delivery cost invoice based on new material price

[Former Member]

Hi,

I have a case where PO was created with material price say 100 USD and delivery cost condition is set as 3% of material price so PO was created with delivery cost value as 3 USD. Then we have posted invoice for PO based on material price of 100 USD. Later we changed material price to 150 USD and posted GR, GR is posted correctly with old PO price but when we are trying to post invoice for delivery cost invoice is picking delivery cost as 3% of 150 USD  not the old PO price. We want system to post delivery cost based on PO price not on current price.

Can anyone help if there is any setting which can allow to post delivery cost invoice with old price.

Thanks in advance.

Chetan

[former_member233510]

Purchase Order:

PO net price = 1953000

Planned delivery cost = 1953000 * 0.06 (6 % of PO net price) = 117180

Invoice Receipt :

Total amount = 60,000 * 32.55 = 1953000

Goods Receipt:

Total amount = 60,000 * 32.55 = 1953000

According to your statement, the material price has changed and done the GR, but I don't see that.

Delivery cost:

Total amount = 153180 (7.8% of PO net price)

Please check is any of the taxes getting calculated on the planned delivery cost. If possible, please share the accounting entries for the same.

[Former Member]

HI Rosh,

Delivery cost is now getting calculated based on new material price i.e 60000*42.55(new price) * 6% =153180. There is no tax calculation.

Regards

Chetan

[Prasoon]

Hi,

   Can you share the PO history for the above scenario.

Regards,

AKPT

[Former Member]

Hi Prasoon,

PO condition has different delivery cost as shown below but in invoice for delivery cost it is getting calculated based on new material price. Amount in invoice is coming as 153180.

[BijayKumarBarik]

Hi,

http://help.sap.com/saphelp_erp60_sp/helpdata/en/d9/6eb6531de6b64ce10000000a174cb4/frameset.htm

Check material master and price control V is responsible for your posting

Refer

Regards,

Biju K

[Former Member]

Hi Bijay,

Price control is set as S. Issue is PO was created at the end of 2015 and material was revaluated again in 2016 with new price. So now when we are trying to post delivery cost for this PO, delivery cost is getting calculated with new price and is not getting picked from PO.

regards

Chetan