VPRS Pricing Date

[Former Member]

Hi,

Our customer is using moving average costing. They sometimes get different cost values between PA and FI because the cost posted to FI is based on the goods issue date whereas the cost posted to PA is based on the invoice date.

The pricing date setting on the VPRS condition is currently blank which means the cost is calculated on the document date.

Should this be set to A ' Date of services rendered'? What are the implications?

Thanks,

Audrey

[Former Member · Accepted solution]

Hi Audrey,

Yes, this should be the solution for this. Set 'A' for VPRS cond type.

Regards

SD

[Former Member]

Hi,

If its is A then Goods issue date will be used as a caluculation date for freight surcharge.

Regards

Biswanath sahu