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Update the Price Change Made in MR21

Updated May 18, 2018

Hello SAP Experts, 

Where and how to update the price change made in MR21 so that when we run CK11n we get changed price.

If anyone know about it then please tell me the solution.


Comments

  • 16 Apr 2009 1:27 am Shalesh Singh Visen Best Answer

    Hi

    This price change update is based on Costing variant set up. Valuation strategy & Valuation variant defined in your costing variant will pick the latest price. Based on priority given system will pick the price

    MR21 is to update the price for the material

    To do it manually you will need to enter them in through the document entry screens in each application.
    GL- FB50 - Enter G/L Account Document,
    AR- FB70 - Invoice , AP- FB60 - Invoice.
    FA- AS01 - Asset. ( for credits use those tcodes in AP and AR instead).

    For assets you will create the asset first then load data using FB50 or F-02 - General Posting.
    The offset for each posting created will probably go to a conversion account which should zero out when the conversionis complete.

    You can enter the inventory through a movement type transaction MB01. You could also load as an inventory update.

    Accounting entry for MR22:

    TCODE - MR22 Dr/Cr Material – material valuation (below given calculation) & MR21: Price Change (Difference amount posts to the material account and calculation is ((New price – Old price) * Quantity)

    FI Document Type - PR: Price change – Below entry in case of price increase

    89 Raw material BSX   S
    93 Material Valuation UMB   H

    Calculation:
    Calculation - {Current Stock Value + (Amount given in MR22 / Quantity given in MR22 * Cr. Quantity)}

     

    Get More Questions and Answers with Explanation at SAP FICO Forum.

  • 17 Feb 2010 11:29 am Guest
    hI i AM RAKESH FROM BHARTPUR
    I HAV SOME PROBLEM
    HOW CHANGE MATERIAL PRICE REVATION
    KINDLY SOLVE

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