Purchase with a SPA (Special Price Agreement)

[Former Member]

Hi,

1. How I can I find & follow-up price differences coming from an SPA (Special Price Agreement)?

2. How can I rebook the amounts, as the account is an automatic account?

The standard SAP functionality for Tolerances will not solve the issue.

When the lower tolerance limit is exceeded, the invoices does not get blocked, because SAP considers it as a partial payment.

Thank you for your feedback.

Kind regards,

Linda

[Former Member]

Hi,

With a special price agreement, the standard cost of the machine will not be changed in SAP.

As a consequence, the invoice will be blocked due to a price difference.

Blocked invoices can be released in transaction MRBR.

Then a manual posting needs to be made in FI to correct the COGS.

Can anyone provide more details about this posting?

Thank you.

best regards,

Linda

[Former Member]

Hi Linda,

If i am correct, you are referring to posting the invoice for incoming payment.

Are you looking out for these details where posting of customer invoice is done in F-28 T-code to clear the accouting document...

Let me know....

Regards,

Syed Nasir

[Former Member]

Yes, this this is the information that I require.

I think there is also a posting in CO required, to post the price difference to the COGS. Is that correct?

Thanks.

Linda