2/6/2018 SAP Accounting Entries from MM

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Entries from MM

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SAP Accounting Entries from MM Process Step by
Step
SAP MM Accounting Entries October 22, 2008
• 12 Comments
For Moving average price (MAP)

E.g. : Purchase new material $22 quantity = 2 pcs How to Explain

During Goods Receipt Output
determination
Dr. Inventory Account $22
Procedure in
Cr. GR / IR Account $22
SAP SD?
During Invoice Veri cation October 22, 2008 • 9
Dr. GR / IR Account $22 Comments
Cr. Vendor Payable $22
The List of
Price Control V – Moving Average Price (MAP) companies
If current MAP of Material Master is $8 , quantity = 1 pc using SAP in
HOME SAP OVERVIEW SAP TRAINING HOW-TO TOPICS SAP TUTORIALS
Now we Purchase additional material $22 quantity = 2 pcs India
January 9, 2013 •
During Goods Receipt
TIPS & TRICKS 5 Comments
Debit Inventory $20
Credit GR/IR $20 SAP Accounting
New Moving Average Price = ( $22 + $8) / (2 + 1) Entries from
During Invoice Veri cation MM
March 12, 2013 •
Debit GR/IR 20
5 Comments
Debit Inventory 2
Credit Vendor 22 The List of SAP
SAP recommends: Price control V (MAP) for raw materials and Education
trading goods; price control S (Standard) for semi- nished products Partners in India
January 1, 2013 •
and products.
5 Comments

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2/6/2018 SAP Accounting Entries from MM

MAP are used mainly for raw materials that are Tweets by @technosap
purchased externally. The advantage of using MAP for your raw
materials is that your inventory costs will always re ect the current TechnoSAP
market cost. @technosap
fb.me/1bHwFRoiB
SAP strongly recommends that you do not select price control V for
semi- nished products and nished products, because doing so Jun 16, 2017

will very easily cause the calculation of unrealistic valuation prices.

TechnoSAP
If MAP is used, you have to be very careful with Invoice Veri cation, @technosap
as Invoice price discrepancies a ect the stock account and MAP. fb.me/1LCfIm9os
The following example demonstrates this;
Jun 16, 2017
A Material is ordered at $1 , then received and posted to the
inventory account. TechnoSAP
If clerk entered for $10 for this PO by mistake, it will be blocked for @technosap

payment, technosap.com/sap-basis/what…
fb.me/4xq8Zsk9D
BUT, $9 will be posted to the inventory account and the MAP will
change to $10. What is SAP BI …
The below Step-…
technosap.com
Any issues that occur until the correction is made will be at the
in ated price and will NOT be automatically corrected when the
credit note is received or the Invoice is reversed/cancelled.
Mar 7, 2016
(Because of this problem that you get the warning messages in InV. TechnoSAP
and POs stating that the MAP will change by more than X percent. @technosap

It is warning you that you will be corrupting the MAP). Embed View on Twitter

Also See: Inter-Company Billing – Automatic Posting To Vendor

Account

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Comments(5)

Oscar  Mar 15, 2013

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2/6/2018 SAP Accounting Entries from MM

maryland cpa  Apr 1, 2013

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Reply

sivarangaiah  Oct 10, 2014

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SAP SD Online Training  Dec 15, 2014

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