Local Currency field in MIRO

[Former Member]

hi ,

how system calculate this field? DMBTR

Is this stock value or it should be value what we going to post in GR account,

as I have a issue where during reversal of GR in MIGO this field has the value which we posted into Stock rather the amount of GR account.

Many Thanks

[JL23 · Accepted solution]

if the local currency is different from the document currency then it can't be anything else than the exchange rate that is considered in the calculation

[Former Member · Accepted solution]

Thanks Juergen.

We have PO in company code currency and amount in this field during the MIGO is different then what is got posted in GR/IR account .

I believe amount in this field should be same as what we post in FI in local currency Document . As PO is in company code currency so I there is no point of having exchange rate and difference

my issue is only at the time of reversal of GR

This field is reflecting 200 EUR in MIGO

where as wmy FI posting is as below

Stock account   200-

GR/IR               400  

Price difference   200

[JL23 · Accepted solution]

I would recommend to search for OSS notes and KBAs that explain the posting logic,

E.g. those are very good starting points, and they refer to a lot other notes, certainly not an easy matter as every little variation in the detail matters.

518114 - FAQ: Goods movements in foreign currency

1995889 - Different valuation amount between FI Document's Document Currency and Local Currency (Sam...

49995 - MMIM: Valuation of return deliveries and GR revrsls

[Former Member · Accepted solution]

Thank you but all OSS notes are related to Foreign currency .

but we have PO same in local Currency . There is no Foreign currency involved in this case.

[JL23 · Accepted solution]

Oh sorry, I probably mixed your question with one of the other 4 about GR/IR differences that popped up in the last 2 days here.

[Former Member · Accepted solution]

I am looking for OSS note but  do you know any one

[Prasoon]

Hi,

   Please check the following:

• Price control for the material - if its S, all the goods movement will happen with standard price and the difference will be posted to price difference account.
• Stock value availability at the time of reversal - check in MB52 for the value. If the available value is less and the reversal value is more, system will post the difference to price difference account.
• If its already invoiced, the reversal will happen at invoiced value.

    Refer the KBA: 1827734 - Valuation of Goods Receipt Reversals and Cancellations for more information.

Regards,

AKPT

[Former Member]

Sorry if I am unable to explain my issue e.

MY  issue is why amount in Field Local currency in MIGO  is different  then the Amount posted in GR/IR account .

for example GR/IR account in FI entry has 100 EUR and where as field in  MIGO as 20 EUR .

PO and  Local currency is same .. so Foreign currency ,

[Prasoon]

Hi,

    Your query is exactly answered in the note:  519800 - FAQ: Goods Receipt  - Question Number 9.

    In addition, the GR/IR clearing account is posted with different logic and calculation. If you want to analyze the WRX amount in detail, you may use the new report MBEXPLAINWRX by implementing the note: 2139101 - Analysis report for GR/IR clearing postings

Regards,

AKPT