Hello All,
We have implemented the ECC6.0 version of PSM, our material pricing strategy is Moving average price. I would like to get some help with regards to how commitment item update should be done during MIGO posting when there is a price difference from PO
Example Scenario:
Let the Inventory GL = 111000
GRIR GL = 222000
Expense (Price Difference) GL thats assigned to PRD in OBYC = 555000
Let the PO price = $100; when we do a GR for $110 (we do this by doing an inventory mark up)
Accounting document
DR - 111000 - 110
CR - 222000 - 100
CR - 555000 - 10
Corresponding FM document
Amount Type GL account Commitment Item Amount
0100 111000 111000 100.00
0200 111000 111000 -100.00
0100 555000 555000 10.00
0200 555000 555000 -10.00
However, we see that the documents before a couple of stack upgrades had the below shown behavior. The client wants this to be the behavior and would like to get it back
Amount Type GL account Commitment Item Amount
0100 111000 111000 100.00
0200 111000 111000 -100.00
0100 555000 111000 10.00
0200 555000 555000 -10.00
We have the commitment item category for both 111000 and 555000 assigned as 30
Do anyone know how to control this behavior, if its a customizable setting or OSS note?
Thanks for your help in advance
Shilpa