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V_CKMLKONT - Reasons for Price Changes

V_CKMLKONT - Reasons for Price Changes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity you specify the reasons for a price change.

You can assign one posting reason and one Account Grouping Code to the transactions MR21 Price Changes and MR22 Credit/Debit Material.

The account grouping code allows you to make the posting, depending on the reason, to a revaluation account that differs from the one in the standard settings.

If you have activated account determination using an account grouping code for price difference accounts, the posting can also be made to a different price difference account. In this case, you have to define price difference accounts for all account grouping codes that are assigned to a reason.

You can also assign an Origin Group to a reason for price changes. This means that depending on the reason, the system posts to an inventory valuation relevant cost component for the actual cost component split.

You have already completed the following steps:

  1. In Customizing choose Materials Management → Valuation and Account Assignments → Account Determination → Account Determination without Wizard → Configure Automatic Postings.
  2. Choose Account Assignment.
  3. Check the account determination for transaction UMB:
    1. Double click on the charts of accounts entry for transaction UMB. The account determination table appears.
    2. Enter the account grouping code and assign it to the account you want the postings to be made to.
  4. If you have activated account determination using an account grouping code for price difference accounts, adjust the account determination for transaction PRD. Define accounts for all account grouping codes that are assigned to price change reasons:
    1. Double click on the charts of accounts entry for transaction PRD. The account determination table appears.
    2. Enter the account grouping code and assign it to the account you want the postings to be made to.
  5. If you want to assign an origin group to a reason for price changes, make sure that an inventory valuation relevant cost element is assigned to the relevant accounts and the origin group. To do this, in Customizing choose Controlling -> Product Cost Controlling -> Product Cost Planning -> Basic Settings for Material Costing -> Define Cost Component Structure.






ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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