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author's profile photo Former Member
Former Member

moving average price

hi,

i would like to clarify the map calculation for the below 2 point.

in MM03 accounting view, the current information:

map $20

total stock 10

total value $200

now i purchase another 15 unit at the price of $18. the total value is $270

1) during MIGO, the map will change when debit the inventory.

DR inventory 270

CR grc 270

so now the

map 18.80

total stock 10+15 = 25

total value $200+ 270 = 470

2) when MIRO, assuming the price has changed to $20 per unit, the the difference will be added to the stock account.

DR grc 270

DR stock 30

CR vendor 300

so now the

map 20

total stock 10+15 = 25

total value $200$270$30 = $500

thanks

rgds

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2008 at 03:18 AM

    hi

    its correct

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2008 at 12:45 PM

    Hi

    Take a look into the url.

    Should clarify your query, else drop a reply

    http://help.sap.com/saphelp_46c/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/frameset.htm.

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  • Posted on Oct 19, 2008 at 02:03 PM

    hi

    When you receive goods, the system credits the value of the goods (goods receipt quantity x net order price) to the stock account and posts the offsetting entry to the GR/IR clearing account. The GR/IR clearing account is cleared when the invoice is posted to the vendor account.

    refer following

    http://help.sap.com/saphelp_46c/helpdata/en/47/61014549f011d1894c0000e829fbbd/content.htm

    http://help.sap.com/saphelp_46c/helpdata/en/47/61013849f011d1894c0000e829fbbd/content.htm

    http://help.sap.com/saphelp_46c/helpdata/en/a8/b994cc452b11d189430000e829fbbd/frameset.htm

    hope it help

    regards

    kunal

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