SAP Knowledge Base Article - Preview

2674900 - Posting logic for scenarios of Invoice with price variances

Symptom

It is required understand the posting logic for these scenarios:

  • Partial invoice with price variances
  • Credit memo with variance for a moving average price material
  • Invoice for subcontract order with price variances

For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry for this is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

also

  • Material ledger is not active

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Valuation , Determining Invoice Posting Values , value , GRs , GR , Post Goods Receipt , Post GR , invoice posted , stock account , different price , price variances , variance , price differences , difference , GR/IR clearing account , PRD , BSX , Material ledger , post , credit memo , stock coverage , moving average price , creditmemo , FRL , price variances , standard price , subcontract , sub contract , T001K , XLBPD , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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