In SAP MM ECC6.0, for a material that has price control “moving average”; if the stock quantity is less then the invoice quantity at Invoice Verification and the Invoice Price is larger then the Purchase Order Price, what happens to the Account Posting ?
(only one answer)
(A) The system posts part of the difference to the “Expenditure/income from price differences” account instead of the stock account.
(B) The system posts all of the differences to the “Expenditure/income from price differences” account instead of the stock account.
(C) The system post all of the differences to the stock account instead of the “Expenditure/income from price differences” account.
(D) The system posts part of the differences to the “Income from price differences” account; other differences to the “Expenditure from price differences” account, and none to the stock account.
(E) The system posts part of the differences to the “Reconciliation” account instead of the stock account.
.
(only one answer)
(A) The system posts part of the difference to the “Expenditure/income from price differences” account instead of the stock account.
(B) The system posts all of the differences to the “Expenditure/income from price differences” account instead of the stock account.
(C) The system post all of the differences to the stock account instead of the “Expenditure/income from price differences” account.
(D) The system posts part of the differences to the “Income from price differences” account; other differences to the “Expenditure from price differences” account, and none to the stock account.
(E) The system posts part of the differences to the “Reconciliation” account instead of the stock account.
.
Answer: A
ReplyDeleteAny variances at Invoice should be posted to the Stock Account for MAP material, however if the stock quantities at IR is less then the system will proportionately post the difference to the stocks account and price/difference account.
ReplyDelete