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RE:[sap-acct] GRIR Account calculation

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Posted by blessy-SAP (SAP Consultants)
on Aug 18 at 12:05 PM 		Mark this reply as helpfulMark as helpful
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.









---------------Original Message---------------
From: blessy-SAP
Sent: Wednesday, August 18, 2010 10:30 AM
Subject: GRIR Account calculation

> 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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