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Feb 15, 2007 at 03:24 PM

Price variance ?



I am using price control 's' for raw material type .

Suppose for a material 'x' , material master std cost is 100.

I have made an import PO for 'x' material for 1 qty. .

In that Basic price I entered 70.

For Customs condition : I put approximate price as 20 for the clearing agent

vendor .

For Local freight condition : I put approx price of 15 for same clearing agent.

These are the conditions I am using .

So first the clearing agent given the invoice for customs and local freight .

So went to MIRO and selected 'planned delivery charges ' and put actual price for

customs and freight .

For eg actual is , for customs : 25 and freight 20

So while simulating , clearing agent vendor is credited with actual price .

Customs and freight (same GL account ) debited with actual price .

Price 10 should go in PRD account , its not happening.

Please suggest the reasons and also whether these things are right ?