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SIMG_CFMENUOLMB001KL - Price Differences for Subcontract Orders at Goods Receipt

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Set the price difference indicator for subcontract order at goods receipt.

In this step, you configure for each valuation area whether price differences are generated for a subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).

Finished product: $400 (value at standard price)

Subcontract order:

• Ext. service,,: $250

• Components ,,: $100
  

Posting schema without price differences:

Stock account FERT ,,: 400 +
Stock change ,,: 400 -
GR/IR clearing acct ,,: 250 -
External service acct,,: 250 +
Compon. stock account,,: 100 -
Consumption account ,,: 100 +

Posting schema with price differences:

Stock account FERT ,,: 400 +
Stock change ,,: 350 -
Price difference ,,: 50 -
GR/IR clearing acct ,,: 250 -
External service acct,,: 250 +
Compon. stock account,,: 100 -
Consumption account ,,: 100 +

In the standard system, no price differences are generated.

Set the indicator for the required valuation areas.

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1677 Date: 20240523 Time: 231421     sap01-206 ( 23 ms )