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Question from Jennifer2015 on Nov 24 at 8:12 AM Hi Experts,
I am new to SAP. I have facing inconsistent cost generated in Accounting Doc during PGI. I did search of several forums, but, I couldn't found any solution/explanation that related to my case.
My scenario was:
I had generated the SOs with below info:-
- Material A
- Qty: 31.270
- Unit Cost (from MMR): 10.50
- Price Condition for VPRS: 328.34
MMR (Material A)
Accounting 1 Tab
- Price Control = 10.50
- Price Unit = 1
Questions: The value that updated to Inventory Account was inconsistent
PGI for DO00001
CR Inventory 328.33
DR COGS 328.33
PGI for DO00002
CR Inventory 328.34
DR COGS 328.34
I have no idea why sometime the PGI cost will round up and sometime didn't round. The ideal value will be 328.34 = 31.270 X 10.50
Appreciate your input or advise on mentioned query. thanks in advance.
Jennifer
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