Price difference in MIRO Fi to MM

[Former Member]

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

[Former Member]

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

[mdtariqul_alam]

Dear Kiran,

please go through http://sapficobd.blogspot.com/2013/01/gr-migo-and-ir-miro-amount-difference.html

BR

Russel

[kamalkumar_biswas2]

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

[kamalkumar_biswas2]

Hi

I have noticed one thing In OBYC PRD in your screen shot

Don't use any  just enter PRD GL a/c against your VC

No rules for dr/cr required

[kamalkumar_biswas2]

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

[former_member198650]

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

[Former Member]

Hi guru,

Thanks for reply

I assign inc/dec gl to GBB INV in OBYC( its not accept if assign stock GL to GBB )

and

I maintain the Message 082 ..M8 in OMRM and price difference GL in PRD OBYC

system does not post difference amount in STOCK gl or PRD gl automatically

thank you

[kamalkumar_biswas2]

Hi

Kiran ..Can you try with UMB in OBYC

[former_member198650]

Hi Kiran,

Share screen shot of MIRO screen.

Regards,

Mukthar

[Former Member]

[Former Member]

Hi Mukthar,

Thanks for Reply

I send screen shots

valuation classes

RPL1 is Inventory RM local

RPL2 is Inventory FG local

Miro and PRD and OMRMscreen shots

[former_member198650]

Hi Kiran,

At item level the amount is 20000/-. You have to change this amount as 22000/- or enter 2000 in unplanned del.costs at header level. Then only system will allow you to post.

Regards,

Mukthar

[Former Member]

Hi mukthar,

Thanks for reply

Issue is solved by your suggestion

I send screen shot

[Former Member]

[former_member198650]

Hi Kiran,

If your issue is solved, then close the thread.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

I got one more issue related to RM consumtion between MIGO AND MIRO( before posting MIRO raw material is consumed)

I want post difference amount automatically in price difference account at MIRO,

entry is

GR/IR A/C DR                           20000

PRICE DIFFERENCE A/C DR      2000

TO VENDORE A/C                     22000

how is it possible can you suggest pleas

thanks

kiran

[former_member198650]

Hi Kiran,

At the time MIRO, if you have any price difference between invoice & PO, First system checks the stock qty exist as per invoice qty. If it exists it posts to inventory account. If you have consumed the material then it will post to price difference a/c. If you partially consumed the material, the system will post to inventory a/c & price difference based on stock qty.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Thanks for Reply

[Former Member]

Hi,

How to close thread pleas suggest me...I dont know

[former_member198650]

Go through below link.

[former_member198650]

Hi KIran,

Have you gone through the link how to close the thread. Please let me know.

Regards,

Mukthar

[former_member198650]

Hi Kiran,

Close the thread.

Regards,

Mukthar

[former_member198650]

Hi Kiran,

Please close the thread.

Regards,

Mukthar

[kamalkumar_biswas2]

Hi

Define off setting entry in GBB-INV  in OBYC