LIV and GR difference positng

[Former Member]

Dear all,

Do anyone know the LIV and GR difference posting rule in MM module?

As I know, the system will post the difference of LIV and GR to a adjustment account if there are no remaining stock at that moment.

However, I have found a difference of LIV and GR stock was not only posted to a adjustment account but also to the stock account. So, the moving average of the article was also be adjusted. This make me so confuse for the system posting rule.

I hope somebody can answer my question.

Thank you very much.

Chris

[former_member581212]

All the postings depends upon the price control...

If the price control is S std. price...then postings will bein case of price differece:

At GR :

Cr..GR/IR

Dr Stock acc. and

difference will be posted to PRD account ie. Price difference accont...but this happens till there is stock coverage otherwise posted to Stock acc only...

At LIV :

Dr. GR/IR

Cr Vendor account...

If Price control is M MAP,

At GR:

Cr. Gr/IR

Dr. Stock acc.

And Differece is also posted to stock account....

Hope it helps..

Regards

Priyanka.P