SAP Knowledge Base Article - Preview

2761621 - LIV: MAP material price difference postings: KBS and BSX

Symptom

When posting an invoice for a Moving Average Price (MAP) material with extra amount/quantity, the price differences are expected to be posted to a BSX (stock posting) account, or to a PRD (price difference) in case no enough stock is available.

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Instead, the price variations are posted to a KBS account (Vendor/account assignment) with the GL account(s) maintained at the Purchase Order item level (PO).

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, invoice, posting, account assignment, stock, MAP, Material master, , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem

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