material with moving average price ,while posting grn act as standard price

[Former Member]

hi gurus

i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -

Price difference matl trns - 2392.02 WHY THESE PRICE DIFFERENCE CREATED i have maintained only moving average price in accounting view

regards

Leo

[former_member213836]

Can you check that the Price Control in the Materials Master is V and not S?

Regards,

Niranjan

[esther_hernanz]

Hi Leo,

Do you allow negative stocks for your material? When the material has negative stocks, the valuation logic is similar to standard price.

In the table MSEG for the material document item you see the fields MSEG-LBKUM for the stock before the posting and MSEG-SALK3 for the value before the posting.

Are they negative?

Please, let me know.

Thanks!

esther.

[Former Member]

hi

In SAP we have two price control moving average price and standard price

In MMR if u using Moving average Price if any difference in price it will post it to stock account

but in case of standard price it post it o PRD account (Price diff Account)

Regards

AKM

[Former Member]

ya i agree mine is moving price , and i also have price difference account

how???

[asik_shameem]

Material Ledger might have been activated in your case. Check the material master accounting view for the checkbox ML Act.

If ML is activated, there should be 2 accounting document generated, in the second accounting document the price difference will be debited back to stock account.

ie. +BSX & -PRY

[Former Member]

hi

thanks for your response but ml act indicator also remain blank only