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author's profile photo Former Member
Former Member

105 movement value - FB03 sales stock value vs. GR/IR value

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)

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 11:55 PM

    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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