on 11-19-2012 12:48 PM
Hello Experts,
the user has done transfer postings from material to material with different valuation type with 309.
than he released that it is wrong posting and he canceled with 310.
now the material price has been increased.
the price indicator is v for both the materials.
Why dont you use Transaction MR21 and change the old price.
Thanks,
Shiva
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yes i checked it. my concern is why it was wrong posted and how to correct it.
all the movements are been canceled and posted correctly but one movement 310 has been posted to G/L account.
1000 | 1 | 89 | 135300 | Inventory - Rental | 53,103.25 | USD |
1000 | 2 | 99 | 134000 | Inventory - Finished | 26,206.50- | USD |
1000 | 3 | 93 | 520020 | Gain/Loss Inventory | 26,896.75- | USD |
Hi,
As material have price control "V" and you know MAP calculate on total price divided by total stock of material.You could have done MIGO with 309 movement type,checked material document,accounting document and as went wrong ,then cancellation of material document in t.code: MIGO.
Just analyse to compare how transfer postings happened from material to material with different valuation type with 309 movement type ,check accounting entries ,how & why 310 movement type used and also check accounting entries.
Regards,
Biju K
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