on 10-12-2008 10:35 AM
Hello Sir,
While doing MIGO instead of hitting transaction keys BSX and WRX, In my case WRX and PRD accounts are updating. What is the reason for this one,can anyone tell me?
Thank you
Sameer
Hello
it would hit the PRD account in any one of the following cases:
(a) in the case of materials with standard price, if the PO price differs from the standard price
(b) in the case of materials with moving average price, if there is not enough stock to cover the invoiced quantity.
Check in MM02 for Material Master, in "Accounting 1" view, whether Price Control is "S" and Standard Price ZERO. If yes then it will hit price difference account during GR if there is a difference b/w PO Price and Standard Price.
If you don't want system to hit Price Difference A/c then change the Price Control to "V" i.e. MAP. And then try GR in MIGO by creating a new PO.
Regards
Gregory Mathews
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Dear Maria,
I have the same problem i.e. in GR instead of BSX and WRX, PRD and WRX are updating.
Material price control is V and not S.
Material is not split valuated.
Please tell me how did you resolve it.
Thanks in advance
Raju
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hi
this is happens when u dont have enough stock(might be negative stock )
or u have price control as S standard
as the diffrence will come in STD price and po price it will got o prd acct
or if ur stock is negative then to make up the stock it will post it to prd acct
in ur if whole value is going to prd acct then check ur Standard price is 0
hope it clears
regards
kunal
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