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Reply from tomevans866 on Apr 13 at 4:09 PM FinanceGuy,
The account determinations from SAP are by design. When you say "none claimed GRs", I think you are describing GRs for which there is no IR. Please confirm.
You must be using Moving Average Price, if the price changes.
The GR put Db to the Material Stock account (or an Expense Account) and Cr to GR/IR.
The normal IR would Db GR/IR and Cr the Vendor liability.
When you use MR11 to clear the outstanding imbalance in GR/IR, SAP Credits/Debits GR/IR and the Material Stock account, depending on the direction of the imbalance. (For account assigned POs, it's GR/IR and the Expense Account.)
Moving Average is based on the Material Stock Account and the number in Inventory.
To understand more, find the Accounting Documents for the posting and review the accounts.
Search SAP Thread 1916658 for more information.
Regards,
Tom
| | | ---------------Original Message---------------
From: FinanceGuy
Sent: Sunday, April 09, 2017 10:36 AM
Subject: MR11 - Impacting Moving Average Price to Zero
It's been noticed that every time we do MR11 to settle a PO for none claimed GRs, its impact material price to ZERO. Once we reverse KP entry it goes back to the old price.
Can anyone explain to me the logic behind this or is it sort of bug? |
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