Hello Experts,
We have issue with MIRO posting for material with price control V 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