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Former Member

mc.9 showing -ve value with zero stock

hi experts,

MC.9 report showing -ve value with zero quantity.

i go through the sdn threads and analyse all the material documents which are related to material.

I found price diffrence document.but i didn't know why price diffrence occured.

MB51:

1 101 1,000 36,000.00 2 221 1,000- 36,000.00- 3 221 2,000- 79,933.35- 4 101 2,000 83,900.02 5 101 2,960 124,172.03 6 221 2,960- 124,172.02-

total 0 3966.68

in the second step i found price document through s_p00_07000139 report

which shows -3966.68

My question is why price diffrence occured in 221 m type what are the possible reasons.

as per PO

PO net value is 34616+1384(4%vat)=36000

posting dates also i checked it also as per the flow.

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1 Answer

  • Best Answer
    Posted on Jun 16, 2012 at 10:48 AM

    was this the sequence of posting?

    if yes, then you issued before you actually received (3 + 4)., means you are working with negative stock.

    so the goods issue is done with previous moving average price, goods receipt is posted with its new value.

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