Hi SAP Experts,
Would like to know if it is possible to separate price differences due to change in purchase price and exchange rate at the point of Goods Receipts (GR).
Scenario 1 (No change in purchase price)
Exchange Rate
Type P - used for Product Cost Planning: 1 USD = 1.5 SGD
Type M - used during GR: 1 USD = 1.3 SGD
SGD - Local Currency
For purchased materials, costing is pulling from purchase info record:
PIR for material at the point of product costing at the time of budget: USD 10
PIR for material at the point of product costing at the point of PO creation: USD 10
Standard cost of material: SGD 15
Quantity purchased = 100
Current result during GR:
| Postings | Doc Currency (USD) | Loc Currency (SGD) |
|---|---|---|
DR Stock | 1000 | 1500 |
| CR GR/IR | (1000) | (1300) |
| CR PPV | 0 | (200) |
Desired result during GR:
| Postings | Doc Currency (USD) | Loc Currency (SGD) |
|---|---|---|
DR Stock | 1000 | 1500 |
| CR GR/IR | (1000) | (1300) |
| CR Exchange Rate Diff | 0 | (200) |
Scenario 2 (Change in purchase price)
PIR for material at the point of product costing at the time of budget: USD 10
PIR for material at the point of product costing at the point of PO creation: USD 12
Current result during GR:
| Postings | Doc Currency (USD) | Loc Currency (SGD) |
|---|---|---|
DR Stock | 1000 | 1500 |
| CR GR/IR | (1200) | (1560) |
| DR PPV | 200 | 60 |
Desired result during GR:
| Postings | Doc Currency (USD) | Loc Currency (SGD) |
|---|---|---|
DR Stock | 1000 | 1500 |
| CR GR/IR | (1200) | (1560) |
| CR Exchange Rate Diff | 0 | (200) |
| DR PPV | 200 | 260 |
Currently, in my configuration, the differences are combined into a price difference (Purchase Price Variance) account, regardless of purchase price or exchange rate differences. The desired posting scheme is to have this separated to enable proper analysis of 'true' PPV and Exchange Rate differences. is there a way to enable this?
In our installation, we have Material Ledger and Actual Costing as activated for the plant.
Thank you for your reply.
Teck Liang