Dear SAP Experts,
We are getting some serious problems after changes in the moving average price of a material.
The scenario is as:
Due to some incorrect postings, the moving average price of a material increased to 127.73. But according to statistics it should have been around 55-60.
We moved all the project stock to unrestricted stock and then,
We posted a back date entry(posting date = 31.03.2013) of MR21 from the beginning of the current financial year 2013.
New price = 61.07 and price difference account hit by 66.66*total quantity.
Then we moved all the unrestricted stock back to the project stock. On the last entry of movement to project stock, the following entry was created.
| 7000 | 1 | 89 | 203900 | Stores& Spares | 1,302,397.20 | INR | ||
| 7000 | 2 | 99 | 203900 | Stores& Spares | 4,146,552.10- | INR | ||
| 7000 | 3 | 83 | 203901 | Stores&Spares Projec | 2,844,154.90 | INR |
Since the stock from WBS came to the unrestricted stock with the value 44.20 , when we moved it back to WBS , then also it remained same.
and the difference entry of 2,844,154.90 was posted in another account through transaction key AUM.
Now we want to rectify this entry by doing its clearing. Is it possible... pls suggest.. ?
or pls suggest any other solution to reduce the moving average price to correct value..