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Invoice Verification Postings .1 Minor Invoice Differences

In document Movement Type Accounting Entries (Page 78-94)

5 Tests Series Raw Moving Average Price

5.3 Invoice Verification Postings .1 Minor Invoice Differences

Test Description

Automatic posting of small differences at invoice receipt. Small differences are a function of the tolerance key bd TOLSL. transaction code OMR6.

Moving Average Price 11.75

Standard Price 0

Total Stock 177

Event

PO 10 EA @ MVP

IR Amt: $((10 * PO price) + 0.01) for Amt: $(10 * PO price) Qty: 10 EA (Hint. You can use the adjustment function so that vendor is posted 1 cent more than the GR/IR account)

Postings Transaction Code MRHR

Itm PK Acc/mat/asset/vend PO number Item Quantity Amount Name 001 31 11 0.000 117.51- PCC vendor name line 1 002 86 TT-RAW-V 100011 00010 10.000 117.50 TT-RAW-V Moving Ave. Price Raw Material

Itm Account Allocation Description Amount in USD 001 11 PCC vendor name line 1 117.51- 002 2050 000010001100010 Goods rcvd/inv rcvd 117.50 003 5720 0000000160 Small price diff/var 0.01 New M. Ave. Price no change

New Total Stock 177

5.3.2 Exchange Rate Rounding Differences

Test Description

Enter an invoice with exchange rate rounding differences.

Tester Comments

Does not involve a material. Only need to be tested test once. See earlier test series.

5.4 Valuation Postings 5.4.1 Price change 5.4.1.1 to higher price

Test Description

Change material price to a higher price.

Moving Average Price 11.75

Standard Price 0

Total Stock 177

Event

new price = MVP + $15

Postings Transaction Code MR21

Itm Material ValA Val. type New price Text --- 001 TT-RAW-V 1 26.75 TT-RAW-V Moving Ave. Price Raw Material

Itm Account Allocation Description Amount in USD 001 1300 Raw material inv. 2,655.00 002 5500 0000000160 Gain/Loss revaluat. 2,655.00- New M. Ave. Price 26.75

New Standard Price no change New Total Stock no change

5.4.1.2 to lower price

Test Description

Change material price to a lower price.

Moving Average Price 26.75

Standard Price 0

Total Stock 177

Event

new price = MVP less $10

Postings Transaction Code MR21

Itm Material ValA Val. type New price Text --- 001 TT-RAW-V 1 16.75 TT-RAW-V Moving Ave. Price Raw Material

Itm Account Allocation Description Amount in USD 001 1300 Raw material inv. 1,770.00- 002 5500 0000000160 Gain/Loss revaluat. 1,770.00 New M. Ave. Price 16.75

New Standard Price no change New Total Stock no change

5.5 Purchase Order Planned Delivery Costs (Freight & Customs Conditions)

Test Description

PO, GR, IR a purchase order with freight and customs conditions in the PO pricing Moving Average Price 16.75

Standard Price 0

Total Stock 177

Event

PO 100 EA @ $10 with the following conditions :

FRA1 Freight % 1.000 % FRA2 Freight % 2.000 % FRB1 Freight (Value) 3.00 USD FRB2 Freight (Value) 4.00 USD FRC1 Freight/Quantity 5.00 USD 1 EA FRC2 Freight/Quantity 6.00 USD 1 EA ZOA1 Customs % 7.000 % ZOB1 Customs (Value) 8.00 USD ZOC1 Customs/Quantity 9.00 USD 1 EA GR 100 EA with 101 Goods receipt for purchase order into warehouse/stores

Postings Transaction Code MB01

Item Quantity UnE Material Plnt SLoc PO number Item S DCI Un Material description Batch R MvT S T

1 100 EA TT-RAW-V 1 1 100012 10

IR (goods only) w reference to PO Amt: $1000 for Qty 100 EA.

Postings Transaction Code MRHR

IR (all the planned delivery costs) to a different vendor. (Hint : on Enter Invoice: Initial Screen enter the vendor. On the Enter Invoice: Document Overview in USD screen, Edit | Delivery costs | Planned | By purchase order.)

Postings Transaction Code MRHR

TT-RAW-V Moving Ave. Price Raw Material

Test foreign currency PO with different exchange rates used at GR and at IR.

Moving Average Price 21.91

Standard Price 0

Total Stock 377

Event

PO 100 EA @ 10 DEM (Hint: enter currency DEM in the PO header. Do not fix.)

GR 100 EA. Record the exchange rate used at GR time (which comes from table TCURR key {m dem usd}, not from the PO).

Postings Transaction Code MB01

Item Quantity UnE Material Plnt SLoc PO number Item S DCI Un Material description Batch R MvT S T 1 100 EA TT-RAW-V 1 1 100014 10 TT-RAW-V Moving Ave. Price Ra 101 +

Itm Account Allocation Description Amount in USD 001 1300 Raw material inv. 700.00 002 2050 000010001400010 Goods rcvd/inv rcvd 700.00- GR Exchange Rate 0.70000 USD / DEM

New M. Ave. Price 18.78 New Total Stock 477 Event

IR Amt: DEM 1000 for Qty: 100, at GR rate + 25%. (Hint: On Enter Invoice: Initial Screen do not forget to set fields Currency and Exchange rate).

Postings Transaction Code MRHR

Itm PK Acc/mat/asset/vend PO number Item Quantity Amount Name 001 31 11 0 1,000.00- PCC vendor name line 1 002 86 TT-RAW-V 100014 00010 100 1,000.00 TT-RAW-V Moving Ave. Price Raw Material

Display of invoice postings in DEM …

Itm Account Allocation Description Amount in DEM 001 11 PCC vendor name line 1 1,000.00- 002 2050 000010001400010 Goods rcvd/inv rcvd 800.00 003 1300 Raw material inv. 200.00

… and in USD.

Itm Account Allocation Description Amount in USD 001 11 PCC vendor name line 1 875.00- 002 2050 000010001400010 Goods rcvd/inv rcvd 700.00 003 1300 Raw material inv. 175.00 IR Exchange Rate 0.875

New M. Ave. Price 19.15 New Total Stock no change

5.7 Subcontracting Purchase Order

Comments

Additional quantity to track is the Mat. prov. to vendor at plant level, displayed (when such material exists) in the Stock overview: Basic list MMBE.

5.7.1 as material being ordered

Test Description

PO, GT, GR, RR, IR of a subcontracting order. Test material is being ordered.

Material Being Ordered Moving Average Price 19.15

Standard Price 0

Total Stock 477

Component Material

Material Type RAW

Valuation Class 3000

Price Control V

Moving Average Price 1.00

Standard Price 0

Total Stock 250

Mat. prov. to vendor 0 Event

PO 100 EA @ $10, with 200 EA components (set item category flag I = L)

GT 200 EA components with 541 Tfr. pstg. to stock with subcontractor from unrestr.-use st.

Postings Transaction Code MB1B or ME2O

Item Quantity UnE Material Plnt SLoc Batch Re MvT S S Un Material description Reserv.no. Itm FIs 1 200 EA TT-RAW-V0 1 1 541 - TT-RAW-V0 short desc.

2 200 EA TT-RAW-V0 1 541 O + TT-RAW-V0 short desc.

Material document 49000044 does not include an accounting document Material Being Ordered

New M. Ave. Price no change New Total Stock no change Component Material New M. Ave. Price no change New Total Stock no change Mat. prov. to vendor 200

Event

RR 10 EA with 102 Goods receipt for purchase order into warehouse - reversal

Postings Transaction Code MB01

Item 1 / 6 Debit/credit 240.00 Material Being Ordered

New M. Ave. Price 18.02 New Total Stock 567

Component Material New M. Ave. Price no change New Total Stock 70 Mat. prov. to vendor 20 Event

IR Amt: $900 for Qty 90 EA.

Postings Transaction Code MRHR

Itm PK Acc/mat/asset/vend PO number Item Quantity Amount Name 001 31 11 0 900.00- PCC vendor name line 1 002 86 TT-RAW-V 100015 00010 90 900.00 TT-RAW-V Moving Ave. Price Raw Material

Itm Account Allocation Description Amount in USD 001 11 PCC vendor name line 1 900.00- 002 2050 000010001500010 Goods rcvd/inv rcvd 900.00 New M. Ave. Price no change

New Total Stock no change

5.7.2 with incidental costs (freight)

Test Description

PO with freight conditions, GT, GR, RR, IR of a subcontracting order. Test material is being ordered.

Material Being Ordered Moving Average Price 18.02

Standard Price 0

Total Stock 567

Component Material

Material Type RAW

Valuation Class 3000

Price Control V

Moving Average Price 1

Standard Price 0

Total Stock 70

Mat. prov. to vendor 20

Event

PO 3 EA @ $10, with 6 EA components (set item category flag I = L), conditions FRB1 = $50 GT 6 EA components with 541 Tfr. pstg. to stock with subcontractor from unrestr.-use st.

Postings Transaction Code MB1B or ME2O

Component Material New M. Ave. Price no change New Total Stock 64 Mat. prov. to vendor 20 Event

RR 1 EA with 102 Goods receipt for purchase order into warehouse - reversal

Postings Transaction Code MB01

Itm Account Allocation Description Amount in USD 001 11 PCC vendor name line 1 30.00- 002 2050 000010001600010 Goods rcvd/inv rcvd 30.00 New M. Ave. Price no change

New Total Stock no change Event

IR $50 for freight to a different vendor. (Hint : on Enter Invoice: Initial Screen enter the vendor. On the Enter Invoice:

Document Overview in USD screen, Edit | Delivery costs | Planned | By purchase order.)

Postings Transaction Code MRHR

Itm PK Acc/mat/asset/vend PO number Item Quantity Amount Name 001 31 10 0 50.00- Computer Pro 002 40 TT-RAW-V 100016 00010 3 50.00 TT-RAW-V Moving Ave. Price Raw Material

Itm Account Allocation Description Amount in USD 001 10 Computer Pro 50.00- 002 2500 000010001600010 Freight clearing 50.00 New M. Ave. Price no change

New Total Stock no change

5.8 Vendor Consignment Postings

Comments

The additional quantity to record in this section, Unrestr. consignment RMMG3 KLABS, can be found in the material master Display Material: Plant/storage location stock screen, under the heading Plant stocks in current period.

5.8.1 GR, GI, GT, Settlement 101 / 102 / 201 k / 202 k / 403 / 404

Test Description

GR for PO of vendor consignment stock + reversal.

GI to cost center of vendor consignment stock + reversal.

GT from consignment stock to own stock + reversal Settle vendor consignment liability.

Moving Average Price 11.5

Standard Price 0

Total Stock 70

Consignment Qty 0

Event

Create vendor consignment (MSK1) with price = MVP + 2.

PO 100 EA (set item category flag I = k)

GR 100 EA with 101 Goods receipt for purchase order into warehouse/stores

Postings Transaction Code MB01

Item Quantity UnE Material Plnt SLoc PO number Item S DCI Un Material description Batch R MvT S T 1 100 EA TT-RAW-V 1 1 100009 10 K TT-RAW-V Moving Ave. Price Ra 101 +

Material document 50000016 does not include an accounting document New M. Ave. Price no change

New Total Stock no change New Consignment Qty 100 Event

RR 10 EA with 102 Goods receipt for purchase order into warehouse - reversal

Postings Transaction Code MB01

Item Quantity UnE Material Plnt SLoc PO number Item S DCI Un Material description Batch R MvT S T 1 10 EA TT-RAW-V 1 1 100009 10 K TT-RAW-V Moving Ave. Price Ra 102 -

Material document 50000017 does not include an accounting document New M. Ave. Price no change

New Total Stock no change New Consignment Qty 90 Event

GI 40 EA with 201 K Consumption for cost center from consignment stores. (Set Special stock = k on initial screen).

Postings Transaction Code MB1A

Item Quantity UnE Material Plnt SLoc Batch Re MvT S S Un Material description Reserv.no. Itm FIs 1 40 EA TT-RAW-V 1 1 201 K - TT-RAW-V Moving Ave. Price Raw

Itm Account Allocation Description Amount in USD 001 2005 050000000011 AP consignment 540.00- 002 5100 0000000140 Consumption Raw.Mat. 540.00 New M. Ave. Price no change

New Total Stock no change New Consignment Qty 50 Event

RI 5 EA with 202 K Consumption for cost center from consignment - reversal. (Set Special stock = k on initial screen).

RT 20 EA with 404 Transfer posting to own stock from consignment - reversal

Postings Transaction Code MB1B

New Total Stock 80 New Consignment Qty 45 Event

Settle consignment liability (select by vendor on initial screen).

Postings Transaction Code MRKO

Itm PK Acc/mat/asset/vend PO number Item Quantity Amount Name 001 31 11 0.000 607.50- PCC vendor name line 1 002 40 2005 0.000 540.00 Accounts payable consignment 003 50 2005 0.000 67.50- Accounts payable consignment 004 40 2005 0.000 405.00 Accounts payable consignment 005 50 2005 0.000 270.00- Accounts payable consignment

Itm Account Allocation Description Amount in USD 001 11 PCC vendor name line 1 607.50- 002 2005 050000000011 AP consignment 540.00 003 2005 050000000011 AP consignment 67.50- 004 2005 050000000011 AP consignment 405.00 005 2005 050000000011 AP consignment 270.00- Item 1 / 5 Debit/credit 945.00 New M. Ave. Price no change

New Total Stock no change New Consignment Qty no change

5.9 Sales and Distribution Postings

5.9.1 GI to Sales Order, GR Customer Returns 601 / 651

Test Description

GI for sales order within SD

GR process customer returns within SD Comments

The additional quantity to record in this section, Returns RMMG3-RETME, can be found in the material master Display Material:

Plant/storage location stock screen, under the heading Plant stocks in current period.

Tester Comments Test Not Applicable.

Material master records for material type RAW does not allow SD views, so can not create sales order.

In document Movement Type Accounting Entries (Page 78-94)

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