Material With Standard Price (SAP Library - MM Invoice Verification and Material Valuation)

Material With Standard Price

Material A is subject to standard price control: $ 9. 00 /piece

Purchase order:

100 pieces material A at $ 10.00 /piece
planned freight costs $ 200

Goods receipt:

100 pieces

Invoice:

100 pieces material A at $11 /piece
plus freight costs

$ 1100
$ 250
$ 1350

Goods receipt

Invoice receipt

Stock account

900 +

GR/IR clearing account

1000 -

1000 +

Freight clearing

200 -

200 +

Expense from price difference

100 +

100 +

Vendor account

1350 -

Purchase account

900 +

Freight account (purchasing)

200 +

50 +

Purchase offsetting account

900 -

In the above example, the posting to the purchase account is made based on the receipt value.

Based on the delivered value, 100 would have been posted to the purchase account at goods receipt and 100 at invoice receipt.

Purchase order:	100 pieces material A at $ 10.00 /piece planned freight costs $ 200
Goods receipt:	100 pieces
Invoice:	100 pieces material A at $11 /piece plus freight costs	$ 1100 $ 250 $ 1350

	Goods receipt	Invoice receipt
Stock account	900 +
GR/IR clearing account	1000 -	1000 +
Freight clearing	200 -	200 +
Expense from price difference	100 +	100 +
Vendor account		1350 -
Purchase account	900 +
Freight account (purchasing)	200 +	50 +
Purchase offsetting account	900 -