Dear all,
Scenario:
Uploading stock using mvmt. type 561 for material A with MAP
a) passing stock = 10pcs, ext amount = Rs.1000/- accounting doc got generated BSX (+1000) and GBB-BSA (-1000)
b) passing stock = 20pcs, ext amount = Rs.6000/- accounting doc got generated BSX (+6000) and GBB-BSA (-6000)
moving avg price calculated = Rs. 233.33 (Rs.7000/30)
Requirement:
trying to upload negative stock for material B maintained with MAP, trying to use mvmt. type 562, negative posting configured.
a) passing stock = 10pcs, ext. amount = Rs.1000/- accounting doc got generated BSX (-1000) and GBB-BSA(+1000)
b) passing stock = 20pcs, ext amount = Rs.6000/- system prompting for price difference account PRD-PRA, we want system to trigger BSX and GBB-BSA rather than PRD-PRA so that my map will be calcuated correctly.
MAP should be = Rs. 233.33 (Rs. 7000/30) with stock (-)30.
Anyone any idea of achieving the above requirement,
Thanks in advance,
Kumar