on 05-05-2008 7:58 AM
Hello,
What are the settings are required to post the difference in value between MIGO And MIRO.
For e.g. At the time of MIGO the value of material is 1000 but at the time of MIRO it is 1100.
I know that the difference amt will post to PRD account through the OMWB.
Are there other setting s required to post the difference to particular account
Thanks & Regards
Ravi
Hiya,
You need to make the following assignment (I'm assuming your price control is "S"):
1. PRD, with Account Modifier = Blank. This is to collect any price differences between the GR and IR.This will also collect diffences (if any) between the GR and the PO price.
2. KDM: to collect Exchange Rate differences, if the IR has a different exchange rate to the GR.
However, if the Price Control is "V", you will need an additional assignment of BSX, in order to post the IR price difference to stock (provided there is enough stock to absorb the difference, i.e., provided the stock >= GR quantity). If there isn't enough stock, the system posts to a PRD account.
Hope this helps.
Cheers.
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Hi
U need to create valuation area and valuation class and gl master for PRD
U need to check debit and credit box
Valuation Modifier check box
Valuation class check box
and assign relevants
regards
rams
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