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author's profile photo Former Member
Former Member

OBYC Automatic Determination: PRD vs BSX

Hi All

Can you please advise on how SAP would do the splitting calculation between PRD & BSX?

Case:

During GR

Inventory MYR 8,179.00 (USD 2,293.16)

GR/IR MYR 8,179.00 (USD 2,293.16)

During IR

User incorrectly keyed in USD as the currency

WRX 2110031100 GR/IR Acct-Trd 2,155.77 USD BSX 1140011000 Inv-FG, at cost-ST 7,544.55 USD PRD 5320020000 COGS-Inv Adj-Price-W 6,172.82 USD

AP 15,873.14 USD

I'm confused on how SAP performs the splitting between BSX and PRD.

Appreciate on any advise

Thanks

Regards,

Rian

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4 Answers

  • Posted on Aug 18, 2015 at 11:46 AM

    Is this the full truth or is there a big piece of information missing?

    I mean is it one PO item, and a single receipt and then a single invoice just with the wrong currency?

    Or have there been more partial receipts? different sequence of posting, different exchange rates,different quantities in MIRO compared to MIGO?

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  • Posted on Aug 18, 2015 at 12:04 PM

    Your gr ir clearing account is not matched. For a rough calculation, you may look into the blog post MAP calculation for various transactions of Material.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2015 at 05:08 AM

    Hi Rain

    PRD is use when PO value not match with the GR

    please check the value in the po

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  • Posted on Aug 19, 2015 at 10:17 AM

    Hi,

    Share screen details

    1. PO with material price

    2. PO change history

    3. GR with accounting entry

    4. Invoice with accounting entry

    5. Material master with price control

    6. Any change to material master price with history

    7. Exchange rate details with MYR and USD with different period from PO creation date to Invoice posting date.

    Regards,

    Biju K

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