SAP Knowledge Base Article - Preview

2761621 - Price difference postings: KBS and BSX - SAP ERP & SAP S/4HANA

Symptom

  • When posting an invoice for a Moving Average Price (MAP) material with extra amount/quantity, the price differences are expected to be posted to a BSX (stock posting) account, or to a PRD (price difference) in case no enough stock is available.
  • When posting an invoice for a Standard Price (S) material with extra amount/quantity, the price differences are expected to be posted to a PRD account (price difference).

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  • Instead, the price variations are posted to a KBS account (Vendor/account assignment) with the GL account(s) maintained at the Purchase Order item level (PO).

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Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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/4HANA

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

ECC, invoice, posting, account assignment, stock, MAP, Material master, Inv Consumption GL, Freight Diff amt, OMRW, Exchange rate gain loss , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem

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