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MIRO Valuation and Material Ledger Valuation according to quantities entered

May 22, 2017 at 09:41 AM

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Dear All,

We'd like to affect our stocks partly during MIRO subsequent credit according to quantities that entered in subsequent credit document.

For example;

We are using standard price determination for all our traded goods.

In a plant we have 5.000 pc of traded goods that valuated as 90.000 $ in a month.

Based on this, we are posting a subsequent credit document that has a quantity 10.0000 pc and amount 100.0000 $. That means we have a unit price as 10 $/pc in credit document semantically.

We'd like to make a valuation by executing material ledger closing cockpit at the end of month as below;

-> Stock account should be credited as 5000 pc * 10$/pc = 50.000 $ and vendor account should be debited as 50.000 $.

-> The rest of amount that posted in subsequent credit document (100.000$ - 50.000 $ = 50.000 $) should be posted to any account (CE1) as credit : 50.000 $

Dr: KBS 100.000 $

Cr: BSX 50.000 $

Cr: CE1 50.000 $

-> Stock account should be totally 90.000 - 50.000 = 40.000 $ for 5000 pc after ML closing.

Is it possible to cover this case by using SAP standard MIRO customizations and standard ML customizations automatically?

Kind Regards,

Can K'

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