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Former Member

Price difference in MIRO Fi to MM

Hi guru,

I am doing Integration between FI to MM and posted PO(ME21N) and goods receipt (MIGO) and there is no material Consumption between MIGO and  MIRO.

when i am posting invoice in MIRO with price difference ....system does not picking stock account or PRD GL automatically

I assign gl account in PRD OBYC

debit :Expenditure a/c

credit:Income a/c

I am using moving average price..V....in material master

When I post MIRO i got this error...pleas suggest how to configure Price difference account in OBYC to pick GL automatically

Balance not zero: 200,000.00  debits: 20,000.00  credits: 220,000.00

Message no. M8534

Diagnosis

The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.

System Response

The system cannot post the document.

Thanks

Mahender B

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5 Answers

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    Former Member
    Dec 24, 2014 at 06:08 AM

    Hi

    Define off setting entry in GBB-INV  in OBYC

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  • Dec 24, 2014 at 06:22 AM

    Hi Kiran,

    First check the credits you enter at header level not equal to GR/IR account. You are trying to post excess amount. If you really need then change  the amount at item level after that post the same it at header level. Before that you have to maintain the message 082 for appl.area M8 as a warning in OMRM. Otherwise it will throw error message. However, you have maintain GL accounts for transaction key PRD in OBYC. Then only system will posts to inventory account or price difference a/c.

    Regards,

    Mukthar

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    Former Member
    Dec 24, 2014 at 08:41 AM

    Hi

    From your screen shot it is clear that You have received Inv of 22000 whereas your GR value is triggering 20000...so option

    1. Change the Inv value at header 20000 to match with PO value

    2. or Change item level 22000 to allow the system as per Inv value

      But I think system may ask for an exp a/c to allow 2000

       see the behavior of the system in option 2 and revert back to us

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    • Former Member

      Kiran

         I think I have got your solution

         Define P&L Gl a/c in OBYC - DIF tr key same a/c dr and cr  whci will post this dif as mat difference

         when you simulate in MIRO

  • Dec 25, 2014 at 06:59 AM
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    Former Member
    Dec 25, 2014 at 07:12 AM

    Tell ur MM consultant to check tolerance limit for price difference.


    Total amount of MIRO should exceed that tolerance limit only then OBYC PRD GL will be picked

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