on 06-13-2008 7:34 PM
why would an amount in sales order stock in FB03 be less than the GR/IR amount?
The GR/IR has correct value from the info record, but the sales order stock entry has the previous price value from material master acct/1.
Looking for a better understanding.
Is it due to lack of price date category setting in info record? (should be 3 current date)
Hi,
When we do MIGO with Mov.type 105 an accounting document will be generated. For proper a/c postings, we have to ensure the G/L accounts are assigned for the "Transaction keys" in T.code OBYC.
Plz check whether G/L accounts are assigned for your material Valuation Class for the Tran Keys(BSX,WRX,GBB,FRE,FR1(If freight is applicable)) & also Purchase accounts if its activated for your company code.
Thanks,
PNRao
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here's a link to the fb03 if this helps
http://img379.imageshack.us/my.php?image=fb03exxp3.jpg
sale order stock amount has the old mm cost
gr/ir has the correct info record cost
Hi
In the image all the accountrs are not displayed.
Assuming that there is PRD account triggered.
Check first the Price Control in the material master. If it is S , Check the price & verify the same in the accounting Document.
Please let us know all the accounts triggered with values
Thanks & Regards
Kishore
mm does have a setting of S for control
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