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author's profile photo Former Member
Former Member

Impact of Negative Stock to MAP calculation

Hi,

I have some query on the impact of Negative Stock to MAP price calculation.

If letu2019s say now I have 10 unit of stock A u2013

Stock qty = 10

Price/unit= RM10

Total stock value = RM100

Then, I goods issue 200 unit of stock A -

Stock qty = -190

Stock value = -RM1900

Then, I goods receipt 200 unit again at diff cost, & the accounting posting is :~

Dr Stock RM 2050

Cr GR/IR RM 3000

Dr Inv Adjustment RM 950

Just wondering How system calculate RM2050? Any idea? The MAP had now changed to RM15/ unit.

Hope to get feedback from SAP guru.....Thanks!

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    author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2010 at 10:19 AM

    Hi,

    Stock qty = 10

    Price/unit= RM10

    Total stock value = RM100

    Then, I goods issue 200 unit of stock A

    Stock qty = -190

    Stock value = -RM1900,

    in this case sytem takes the MAP from the material master which is available, as 10 RM,

    Then, I goods receipt 200 unit again at diff cost, & the accounting posting is

    Dr Stock RM 2050

    Cr GR/IR RM 3000

    Dr Inv Adjustment RM 950

    in the above case u have received the GRN with 15RM,

    means the MAP is update with the new price,

    and the difference 950 is also adjusted through inventory adjusted posting,

    rgds

    chenna

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