Skip to Content

MIRO Valuation and Material Ledger Valuation according to quantities entered

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'

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers