Its Standard Price in Material Master...760/1000....Please find the below
*PO Price changes*
New value Old value Date
750.00 USD 780.00 USD 6/3/2010 780.00 USD
750.00 USD 6/24/2010 730.00 USD 780.00 USD 7/2/2010
750.00
USD 730.00 USD 7/15/2010 730.00 USD 750.00 USD
7/21/2010
*GR*
Postg Date Quantity Amt.in loc.cur.
6/17/2010 48,900.00 36,675.00 6/16/2010 43,940.00 32,955.00 6/15/2010
50,080.00 37,560.00 6/10/2010 53,000.00 39,750.00 6/9/2010 50,820.00
38,115.00 6/8/2010 49,780.00 37,335.00 6/4/2010 50,580.00 37,935.00 6/4/2010
47,020.00 35,265.00 6/2/2010 48,420.00 37,767.60
*IR*
Postg Date Quantity Amt.in loc.cur.
7/7/2010 442,540.00 331,905.00 6/15/2010 581,340.00 482,512.20 5/6/2010
629,980.00 557,532.30 4/6/2010 682,380.00 603,906.30 3/8/2010 491,040.00
456,667.20 2/3/2010 441,540.00 378,847.20
* * *Invoice receipt(Credit Memo)*
Postg Date Quantity Amt.in loc.cur.
6/23/2010 -581,340.00 -29,067.00
Now the issue is for IR raised on 7/7/2010 for qunty 442,540.00 and
amount 331,905.00 the Vendor account was 331,905.00 and GRIR account was
351,370.15 with a price difference of *-19,465.15*
*Now we are unable to understand how system calulated 351,370.15 GRIR
account.*
Please kindly help us in this regards.
On Wed, Aug 18, 2010 at 8:49 PM, suryasastry via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by suryasastry
> on Aug 18 at 11:20 AM Hi,
>
>
> The price is calculated based on the price control in the material master
>
> i.e V or S
>
> based on price control the price of material is calculated
>
> Regards,
> Sastry
>
> On Wed, Aug 18, 2010 at 5:19 PM, blessy-SAP via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > 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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