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Former Member

How the moving avarage price is calculated in postings in previous period?

Dear Friends,

Our problem is the following:

Current period: 10.09.2017 MAP= 2 USD

Previous period: 09.09.2017 MAP= 1 USD

Quantity: 1 ST

Posting date: 09.09.2017

Accounting document:

BSX: - 2 USD

GBB: 2 USD

The right thing should be:

BSX: - 1 USD

GBB: 1 USD

Why is the posting done at the current price and not at the previous price?
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2 Answers

  • Oct 09, 2017 at 04:18 PM

    Hi,

    If you post goods movement in previous period where the price is differnet from current price, system will be posting two accounting documents - one for current period and another one for previous period. Please check the note:196505 Neg.stocks, posting to previous period, revaluation, which explains the sytem logic in detail.

    Regards,

    Prasoon

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  • Oct 09, 2017 at 08:07 PM

    Additionally check the following Resources :

    • SAP-KBA 1506200 - Determine how Moving Average Price changed : link
    • SAP-KBA 2198317 - Analysis report for moving average price changes: MBMAPCHANGES : link
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