Hello Experts,
We have issue with MIRO posting for material with price control also Material Ledger Active
Situation is...
Configurable material activated with price control V. Client creates first PO for 1 EA - Net Price say 27214/ USD.
GR posted and so accounting entries and ML document...
Accounting entry
GR/IR Account -27214/- USD....and local currency 65,792.02- BRL
+27214/- USD........
ML Document
Vice versa of above....
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Now we do MIRO.....
Here in Tab 'PO Reference' PO added and all populated...and then hit Simulate...
| KBS | 27214.00- USD |
| WRX | 65792.02 BRL |
| KDM | 17469.49 BRL |
| BSX | 17469.49 BRL |
| KDM | 17469.49- BRL |
Now in GL Account tab....
Add Provisioning for 3000 USD Credit...
and in Material tab
Add material, plant and 3000 USD debit....and Quantity from stock which 1 EA...
Now when Simulated...here's how it look like
| KBS | 27214.00- |
| WRX | 65792.02 |
| KDM | 17469.49 |
| PRD | 9178.53 |
| KBS | 9178.53- |
| BSX | 13324.02 |
| PRY | 4589.27- |
| KDM | 8734.75- |
Here can somebody throw some light how BSX is calcuated????????????????
Basically in debugging BSX is calculated like Sum of PRY and KDM....PRY = PRD / 2 and KDM = KDM / 2.
So BSX = ( PRD / 2 ) + ( KDM / 2 )....Now this 2 is interesting that it considers total quantity as 2 when in stock it's only 1 EA....
Here client expectation is BSX = PRD + KDM