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author's profile photo Former Member
Former Member

Account assignment in MIRO for moving average price..

Hi,

We are using moving average price scenario in MM, there is a purchasing order, and good receipt is done.. The price of the incoming invoice is different than the price of PO, normally while entering this invoice over trx MIRO, this different should trigger the stock account, but no stock account appears after using the simulate button, because of this system gives error of PRD key ..

I checked all setting in OBYC for BSX and WRX keys... G/R is already done.. everything is ok..

Any ideas on that problem ?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2009 at 10:05 AM

    Hi Andem,

    If there is no sufficient stock coverage, then it will hit PRD account.

    before posting the invoice check the stock.

    Regards

    Anand

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  • Posted on Jan 12, 2009 at 10:17 AM

    Hi

    You have to enter the value equal to that of GR value in item details and difference value (in invoice) directly debiting the material (material tab in IV) then it will go to stock account.

    If stock have been consumed then it will go to PRD account.

    Thanks

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    • Former Member Raghavendra Phanibhatla

      Hi,

      I expect the system behave as you told but it doesnt... I'm posting the invoice to the same date as GR done.. There is no stock for period 01 2009, but It seems to be 8 st available stock for 12 2008 period..

      When i apply price difference, system debits stock account and credits the stock account again and debits GR/IR account .. there is no vendor account and VAT account in simulation screen.

      But when i post invoice any date for 01 2009 period ( which is after the GR date ) everything is normal.. difference goes to PRD account..

  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 08:06 AM

    .

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