Dear Sir/Madam,
I Am Using SAP 8.82 Pl 05,
Landed Cost - 'Price Variance Moving Average' Not Hit When Stock Qty < Landed Cost Qty If Item Code Is Same
Examples
I Have Book One GRPO - X
1) Item A : 10 in Line One and Price is 5 = 50
2) Item A : 20 in Line Two and Price is 5 = 100
3) Item A : 30 in Line Three and Price is 5 = 150
4) Item A : 40 In Line Four and Price is 5 = 200
I Have Taken Total :Item A QTy : 100 and Total Value : 500 Stock Debit in Raw Material A/C
Now I have To Issue Item A : 10 Qty in Production and Issue Value is 50 - Stock Credit in Raw Material A/C
Now Stock of Item A : 90 and Pending Value is 450 in Raw Material A/C
Now Onward I have to Enter Landed Cost Base on GRPO - X
I Have Upload 30 Rs For landed cost Account
JE is Pass Like
30 Rs Stock Debit in Raw Material A/C
30 Rs Credit Landed Cost A/C
Now My Stock Qty is 90 but My Stock Value : 480 in Raw Material A/C
It is Wrong Passed Journal Entry in Landed Cost
b'Coze of My Stock Qty < Landed Cost Qty, 90 < 100
Acual JE as per SAP, Rule
27 Rs Stock Debit in Raw Material A/C
3 Rs Debit Price Variance Moving Average A/C
30 Rs Credit Landed Cost A/C
Please Suggest Me How to Resolved my Issue
Dixit Patel
+91-9909942705