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MIGO - WRX Split (Cost Componentwise)

former_member197292
Participant
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Hi,

Our Requirement is as below. I don't think it is possible in ECC6.0. But, I am still posting this message, please share your ideas, if you think differently.

Say, for example; The Standard Price (componentwise) of a material is as below. The material is procured externally (against a Purcahse Order).

Raw Materials                 100

Freight OH                      10

Material Handling OH      5

Total                              115

The Price control indicator of the material in question is “S”, as per Standard SAP design below Accounting document is correctly posted at the time of Goods Receipt (MIGO) against a Purchase Order.

Inventory Account (BSX)        Dr.   115

    To GR / IR Account (WRX)              115

However, the requirement is to Split the GR / IR (WRX) Account at the time of Goods Receipt and post Accounting document as below:

Inventory Account (BSX)                    Dr. 115

    To Inbound Freight/Duties Applied         10    (GL Account:X1)

    To Material Handling Applied                  5      (GL Account:X2)

    To GR / IR Account (WRX)                     100  (GL Account:X3)

I heard, this was possible in older version 4.6B. I am not sure.

Thanks,

Bijay

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Answers (4)

Answers (4)

former_member197292
Participant
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Has anybody worked on?

Enhancement :LMR1M002

Function module :EXIT_SAPLKONT_011

Former Member
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Hello Bijay,

Before going further, could you confirm that the setup is : the standard price of the material is 115 (as maintained in the material master) which is inclusive of additional costs for the freight (10)  and handling (5) ?

Regards,

Alexandre

former_member197292
Participant
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Yes,  the standard price of the material is 115 (maintained in the material master) and it is inclusive of additional costs for the freight (10)  and handling (5).

former_member197292
Participant
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No helpful answer yet. Please read the requirement before you reply.

former_member183424
Active Contributor
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Actually the problem comes with the price control. Whatever you are asking it is possible with price control V.

As you are using price control S, so system can't include the amount of accrual key to inventory stock account (BSX). System is taking the amount from PRD (price difference account).

System will always take the stock inventory account with the amount of PO Net price X PO quantity.

Instead of this amount, system will hit price difference account. Because system will always keep the material price fixed with the quantity. System will never modify the standard price for material master.

It is possible with price control V, because system can change only the quantity or even only the amount with various movement. In that case, system will modify the MAP of material.

This is the logic of account determination process. In standard, you can't change that and also if you are going to change this by using your own development, system can create many types of inconsistent.

former_member197292
Participant
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Your are suggesting something different, which I have not asked for.

Former Member
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Hi bijay,

Yes it is possible if you create conditions as Planned delivery cost and assign it in MM pricing schema

So

Create condition in T-Code: M/06 see below condition

And assign it in MM pricing relevant schema in t-code: M/08

Assign Transaction/event key against step maintain under accrual row in Pricing schema .

and assign G/L in OBYC against Transaction/event key just as WRX

Regards

Krishnareddy.A


former_member183424
Active Contributor
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It is possible in ECC 6 by maintaining 2 extra condition type with accrual key indicator.

You just need to specify the charges differently for different condition type in PO condition tab.

former_member197292
Participant
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Hi Dibyendu,

Please note that the Price control Indicator is S, not V. Also inventory value (Dr line) is loaded with all costs. The requirement is to split the credit line (WRX) ONLY, not debit line (BSX).

Thanks,

Bijay

former_member198650
Active Contributor
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Hi Bijay,

You can get it. As Mr. suggested, you have to create 2 conditions type fright & material handling OH in M/06 and these conditions should have below indicators.

Cond.class - A

Cal.type - A or B

Cond.category - B

Select header or item conditions as per your need

After create the conditions you have to create transaction/event key in the config.node SPRO - MM - Purchasing - condition - define transaction/event key.

After that you have to assign the key to the above created condition type in pricing scheam in M/08. After that you have to assign GL account to the key in OBYC.

Hope you are clear now.

Regards,

Mukthar

former_member183424
Active Contributor
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Sorry.. I have missed that part of price control.

My suggestion is applicable for price control V not for price control S.