Skip to Content
author's profile photo Former Member
Former Member

price difference

hi,

kindly confirm the process in miro.

1) vendor give incorrect price in invoice which is higher than PO. i need to adjust the amount in PO reference to make it same as vendor invoice although the invoice amount is incorrect.

once i change the amount, the differences go to stock(merchandise) or price diff(raw).

2) when CN receive from vendor, i need to create subsequent credit with reference to PO. i need to change the amount to make it same like CN amount sent by vendor. correct?

original 1 piece $10 * 10 = $100.

due to incorrect price in invoice 1 piece $12 * 10 = $120

so CN is $20. in subsequent credit, the amount i need to change to $20,

3) is the double entry correct?

debit vendor $20

credit stock/price diff $20

thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2008 at 02:58 PM

    Please check this link out for Price changes in MM

    Hope this helps.

    [MM - Material Price Change (MM-IV-MP)|http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/60ff8149f011d1894c0000e829fbbd/frameset.htm]

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.