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how to modify the actual material price of CKM3 when there is no inventory difference?

Adopting the cost accounting method of S+3, the initial business discrepancy leads to the fact that the actual unit price of CKM3 is too high or too low.

Below:actual-cost-unit-price.png

552248.20 the actual unit price is inaccurate. If there is no stock quantity and no price difference, we would like to change the actualprice. If no amendment is made, when the following case occurs, the inaccurate actual unit price of the material ledger conference CKM3 is inaccurate and the difference amount is too large or too small to affect the cost.

As follows:price-difference-influence.png

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1 Answer

  • May 24 at 08:40 AM

    Dear Feng YuMing,

    You have one option to change actual price of material which is MR22. MR22 posts 2 price difference document(PRD and UMB) and material ledger will just distribute one of them (PRD) and the other one(UMB) will still be in price difference account. After material ledger closing, You need to handle not distributed price variance(UMB).

    But if You do not have any stock, the distributable part of the MR22 process will not be distributed by the material ledger.This means that if don't have any stock You cannot change the actual price with MR22.

    Regards,

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