from the present MAP, I guess there was no stock at the time of MIRO, otherwise, it should have been inflated. When the original invocie was booked it might have posted an amount of 6607.75 to (most likely) PRD or to inventory depending on whether there was no stock or stock at the time of invoice posting respectively. It might have posted some value to PRD, as the GR value was less than the invocie value if there was no stock at that point of time. Moreover, I am still not understanding what calculations SAP in doing in the background when reversing Invoice/applying subsequent credit, that leads to NEGATIVE PRICE.Īlso, I am not sure what you meant when you mentioned into your reply - " It seems you did not have any stock when the MIRO 2036.55 was mad, and hence a big value might have got posted to PRD account at the time of MIRO"Īs the note explains, there is no final solution solution to this and we have to look for a work arround.Ĭheck the original MIRO entry. I am not allowed to edit the Invoice at this stage. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).įollowing what SAP has recommended to calculate new MAP, I am not sure how can I achieve step no. In the invoice verification, the value (3) minus (2) is posted to stock. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account. Invoice item value according to invoiceģ. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)Ģ. The amount by which the stock value must be increased at least can be calculated from the following values:ġ. The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.īefore you post the invoice, you must first increase the stock value. You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.īetween the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51). When you try to post an invoice for the purchase order, the system generates error message M8783: 'Moving average price for material & & & is negative'. Thanks Ramesh and Gautham for your am confused slightly where you are mentioning that I can derive the new MAP by taking the average of past GR values. Also, even if the MAP is changed to allow executing ZMIRO, should it then be changed back to previous price ? Through SAP help and reading other threads, I have found out that changing MAP via MR21 will resolve the problem - however the calculations for what the New MAP must be is unclear. M8783Īlso, the company has already moved into new financial year starting from 1st May 2012. "Moving Average Price for Material is Negative" - Message No. Now when using ZMIRO, if I try to reverse the Invoice Verification or try to add subsequent credit the system gives following error: The accounting documents have already been cleared. I have this issue where the GR and IR have huge variance.Ĭurrent Material Master Accounting views:
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