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author's profile photo Former Member
Former Member

Transaction keys

Hi All,

I would like to know what is difference b/w “AUM”=Expenses/revenue from stock transfer and “PRD”=cost (price) difference when these are trigged please give some feed.

Thanks for your time

Regards

Bhragav

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3 Answers

  • Posted on Mar 05, 2013 at 12:46 PM

    you may check the help notes in IMG for MM> Valuation and account assignment> account detemination without wizard> configure automatic posting.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2013 at 01:16 PM

    Hi,

    AUM : Stock transfers are there between Plants and from one Movement type to another with split valuation. The difference between the price at the delivering plant and the receiving point is booked at the later.

    PRD : Price Difference

    http://scn.sap.com/thread/931774

    Help full you

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2013 at 01:18 PM

    Hi Bhargav,

    The PRD (cost/price differnce) is triggered usually when the materials are procured on a price which is less than or more than the price maintained in Material Master when it is "S".

    The AUM (Exp./revenue from stock transfers) usually for the differnces because of transfer of materials from one plant to other plant or one company code to other company code.

    in FI two differnt accounts are maintained one for PRD other one for AUM which are configured in OBYC.

    Example-

    AUM Stcok Transfer Difference:

    Price for Buying Plant 100

    Material Price for Supplying Plant 150

    The Accouting posting would be:

    Debit Buying Plant Inventory100

    Debit Price Difference for Stock Transfer 50

    Credit Supplying Plant Inventory150

    PRD Differnce Example:

    Material Master Std Price = 150 Rs.

    PO Price= 180 Rs. Qty 10

    Accounting Entry will be:

    BSX Inventory Account Dr. 1500

    PRD Price Variance Dr. 300

    WRX GR/IR Account Cr. 1800

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