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Former Member
Apr 15, 2014 at 02:36 PM

Accrual Condition without changing Moving average price

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Dear All,

I came accross Question by one of my client -->

"In Standard SAP, The Moving Average price will be changed per --> Purchase order price + Discounts + Surcharges + Freight cost .."

But my client wish to have no Impact on Moving average price, by using Discount + Surcharges. and Invoice must be Created for the net price including IR price + Surcharges + etc.

Hypothetical Scenrio is, Sometime people do emergency purchase which cost twice the Info record cost, so I am managing it with PO document type and Access seq. considering Vendor + plant + PO document type.

And we shall pay the full amount to vendor with Invoice document number.

I tried to create new condition with respected Access sequence, and i tried to do some testing on it for after posting impacts,

1) like with and without Stastical tick mark in pricing Schema.

2) Also tried to do testing with or without Accrual tick mark.

The Main problem is Either Invoice wont be created with full price, or Moving average price is getting changed.

Also Can you tell me if the Condition type is Tick marked as Accrual, in which Account it will be posted or can be evaluated ??

Please Let me know your Suggestions, to achieve this solution.

Regards,

Ninad