on 03-30-2010 6:46 AM
Hi All,
Can you explain why Material number 96528337 total costing of 29326.23 from
PO view and MB5B view of 29020.80 is different?
Thanks & Regards
Siva
Answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
MB5B value is - valuation price of the material = total value/total stock = net price of the PO + freight amount+cash discount
whereas price in PO is only a net price agreed with vendor.
if you want the how the valution price changes on each goodsmovement ,check the report s_p00_07000139
hope it clarifies
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Do you maintain standard cost or MAP for the material?
Then check the stock value what is there in MM03 at accounting one view. In purchase order history check the Gr value.
The difference you see could be because of taxes
regards
Antony
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.