SAP MM (Materials Management)
SAP MM (Materials Management) Forum
When GR for PO. GR cost use material stand price ,not use the PO price? will have diffence if the PO price is different with stand price . how to configure the PO GR cost base on PO price
Thanks all, maybe I didn't explain clearly. we have new business. We buy our product from vendor directly. This part product cost is different with the product produced by ourselves.
We want the purchase cost is same with purchase netprice
Currently the material price control is standprice,
1. We have configure new cost variant, the standprice is same with the netprice, When GR on current month ,the purchase cost is same with net price.
The question : if the standprice changed on next month, when GR ,the purchase cost will have offset.
I guess you have mixed the GR valuation and stock account value allocation. The fact is that if the GR is posted with reference to PO, then the receipted quantity will be valuated at either PO price (if the invoice is posted after GR) or invoice price (if the invoice is posted before GR). However, subject to the setting of the price control in the material master that decides the actual amount to be debited to the material stock account. For instance, if the material is set as standard price of 100$ and the PO price is 120$. Upon GR posting, the following posting lines will be generated in the accounting document -
Dr 100$ to BSX material stock account
Dr 20$ to PRD price difference account
Cr 120$ to WRX GR/IR clearing account
If your standard price is changed next month and no change is made in the PO net price, then the price difference will still ocur upon GR posting. BTW, why would you like to use standard price control for your material? Wouldn't it be more logical to use the spit valuation for your material where different price control will be applied for externally-purchased and in-house produced material?
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