PPV
Using 4.6b, do you have any ideas or suggestion on what transaction of standard reports to run to display Purchase Price Variance for scenarios such as this:
In house Standard Cost: 100
Procure it from Vendor via PO @ 120
Upon goods receipt, material is received into inv @ 100 with the price difference of 20 posting to a price difference account on P&L
Report should show Logistical information such as material, PO, price difference amount etc.
Any ideas,
Thanks
Mathias
Hi Mathias,
I would recommend to set up the Query or ABAP program to meet your specific requirement even if it is possible that you can use G/L Account Line Item report via Transaction FS10N to see the total pricing difference that have been posted to the specific G/L account and by selecting the proper layout variant, it is also feasible to include the PO number and Accounting Document Number. Nevertheless, this type of report does not represent the link with material number. The query should cover at least Table EKPO (for PO number) and MBEW (for MAP which indicates the standard price that you have defined in your accounting view 1 of the material master).
Cheers,
HT
Thanks Ha.
Well, we'll create a special report. It's kind of funny that this type of requirement doesn't come standard with SAP.
Thanks again
Mathias