SAP Knowledge Base Article - Preview

2674900 - Posting logic for scenarios of Invoice with price variances

Symptom

It is required to understand the posting logic for these scenarios:

  • Partial invoice with price variances
  • Credit memo with variance for a moving average price material
  • Invoice for subcontract order with price variances

For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

also

  • Material ledger is not active

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Valuation , Determining Invoice Posting Values , value , GRs , GR , Post Goods Receipt , Post GR , invoice posted , stock account , different price , price variances , variance , price differences , difference , GR/IR clearing account , PRD , BSX , Material ledger , post , credit memo , stock coverage , moving average price , creditmemo , FRL , price variances , standard price , subcontract , sub contract , T001K , XLBPD , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.