Hai
I Have one proble .in 12.06.2008 2 materiel documents are posted .it is in inter compony code transaction. one componycode 2100 Honkang plant (2110)to another compony code(1600 )Singapur plant(1610) . the same date has been poste the materiel is same. the price in materiel using V .it is in cross compony code in recieving plant!1610 the fi documents are posted in a right way but in 2100 compony code in second materiel document the price different is coming.why it is coming can u tell me any suggestion . here there is no purchase order only by using delivery note only they issued the goods.
it is consignment business they used movement type 631
vl01n the issued the stock based on delivery note.
4933194920 (materiel document)
2100 compony code fi document for *
1 81. out going fg inventory DR 123994.80
99 TO merchand from epcos 123994.80
1600
merchand from epcos DR 123.994.80
To wo cost epcos 123.994.80
2100 4933194921(matereil document)
pkeys 81 out going fg inventory 105625.20
99 materiel pgo price 10945.68
93 merchand from epcos94.679.52
1600 merchand from epcos dr
to Wo cost epcos
can any one tell me why it is coming prd account in 2nd materiel document only ,not first materiel dcoument
AS a fico conusulatant what is my role what to do why it is posing prd account is it right or wrong. if it is right why in first materiel document the prd account not generated tell me some valueble points ASAP>
Thanks
Amar