SAP Knowledge Base Article - Preview

2674900 - Posting logic for scenarios of Invoice with price variances - SAP ERP & SAP S/4HANA

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.

Prerequisite:

  • Material ledger is not active


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Environment

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

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 , Bewertung , Determining Invoice Posting Values , Belegwerte feststellen , value , Wert , GRs , GR , Wareneingang , WE , Post Goods Receipt , Wareneingang buchen, Post GR , WE buchen , invoice posted , stock account , Bestandbuchungsbetrag , different price , price variances , variance , price differences , difference , Preisdifferenz , GR/IR clearing account , WE/RE-Konto , PRD , BSX , Material ledger , Material-Ledger , post , buchen , credit memo , Gutschrift , stock coverage , Materialreichweite , moving average price , gleitender Durchscnittspreis , creditmemo , FRL , price variances , standard price , Standardpreis , subcontract , sub contract , Unterauftrag , T001K , XLBPD , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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