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Former Member
Apr 14, 2014 at 09:16 AM

Right procedure to correct MAP

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Dear Colleagues,

i have an error due to wrong invoices posted with MIRO. The number of documents to correct is large and we're considering a correction throughout MR21 adjustment. This transaction will post Stock account vs UMB obyc key (in our case cost account to warehouse cost Center). My doubt here is the correction of Price difference account (Key PRD) and also the correction of GR/IR account (key WRX).

  • GR/IR account regarding MAP is affected in invoice posting by the Price Difference : WRX = PRD + KBS , and PRD = (MAP after invoice - MAP before invoice) * Stk Qty
  • PRD account is affected both in reception and invoice : PRD = ( MAP after - MAP before) * Qty Reception

Is it possible to achieve a correction of both WRX / PRD accounts after MR21 posting ? What is the right procedure to achieve a full accountancy correction after a MR21 posting ?

Please share with me your ideas on this kind of subject.

Thanks in advance,

Ruben Dias