External sales value in material doc. is differ from Billing POS-interface

[Former Member]

Hello~

I got a data inconsistancy problem in external sales value in material document with Billing POS-interface.

The amount in Billing docu. is 4124.00 but material docu. amount is 24600.00.

I'm not sure where this amount came from.

Billing POS-interface Nb : 0093500921 : 000009

Material Document : 4911050076 : 0002

Any more information, please let me know.

Thanks, Bst Rgds,

[Lakshmipathi]

Dear Hyun

Through which TCode, you saw the value in material document?? Normally if you see through MB51, there is a field called "Amt. in loc. curr". If you say about this field, it is fetching from material master accounting 1 view where you maintain standard price and moving average price and the value normally, will fetch from standard price rate.

This value will not match with your sales value.

Thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi

Thanks for your quick reply.

I mean Sales value(MSEG-EXVKW) in MB51 not the Amount in LC.

Thanks

[Lakshmipathi]

Dear Hyun

The field what you had mentioned is "Externally Entered Sales Value in Local Currency"

That is, If sales price valuation is active, you can enter here the sales value (that is, sales price including taxes) of the material.

The stock value is updated in the material master record at sales value.

<i>If you do not enter a sales value, the system determines it from the pricing conditions</i> (or, in the case of a goods receipt against a purchase order, from PO).

If you do not enter a sales value and the system could not determine one, the movement will be valuated at a sales value of zero.

Thanks

G. Lakshmipathi