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Re: [sap-acct] GRIR Account calculation

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Posted by suryasastry
on Aug 18 at 11:29 AM
Mark this reply as helpfulMark as helpful
Hi,

Check the material master - Accounting 1 view and also let me know whether
the Mat. ledger is active in your system

Check the costing1 & costing2 views where you can find what price currently
system is taking for this material.

The GR/IR Calculates as follows -

1. if the material price control is S

The system will calculate same price when there is GR and IR

If there is no stock available at the time of IR, the difference of stock
value will go to price diff account

If the price control is V,

Whatever stock value is available, the system will post during IR and rest
of difference to price diff account

Regards,
Sastry

On Wed, Aug 18, 2010 at 6:18 PM, ann.kruse via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

>
> Posted by ann.kruse (Sr Business
> Analyst)
> on Aug 18 at 11:18 AM What
> is the Price of the PO?
> What is the Price of the Goods Receipt?
>
> From: blessy-SAP via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]<http://Groups.ITtoolbox.com%5D>
> Sent: Wednesday, August 18, 2010 11:14 AM
> To: Kruse, Ann M.
> Subject: Re: [sap-acct] GRIR Account calculation
>
> Posted by blessy-SAP (SAP Consultants)
> on Aug 18 at 11:15 AM Mark as helpful
>
>
> Thanks for the immediate response,but my issue is..there where changes in
> Net
> Price of PO...as a resulted there is a price difference account triggering
> both in GR and IR.
> We could able to get the calculation for Price Difference account and
> Vendor account in MIRo...however unable to figure how the system calculated
>
> GRIR account.
>
> On Wed, Aug 18, 2010 at 8:28 PM, ann.kruse via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote:
>
> > Posted by ann.kruse(Sr Business Analyst)
> > on Aug 18 at 10:59 AM If
> > the PO price or quantity is different than the Goods Received
> > price/quantity.
> >
> >
> >
> > From: blessy-SAP via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]<http://Groups.ITtoolbox.com%5D>
> <http://groups.ittoolbox.com%5d/>
> > Sent: Wednesday, August 18, 2010 10:19 AM
> > To: Kruse, Ann M.
> > Subject: [sap-acct] GRIR Account calculation
> >
> > Posted by blessy-SAP (SAP Consultants)
> > on Aug 18 at 10:24 AM
> >
> >
> > Hi All ,
> >
> > Can someone please help me in understanding how is GRIR account
> calculated
> > in MIRO.
> > Which price it would take as base price when there is price variance.

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