Change in stock account nature

hello friends
during gr of subcontract order we saw that our stock account account is debited
and change in stock account is credited with same value. what is the reason behind it pleae explain it.its urgent. point will be rewarded

Hi Prem,
In Sub-Contracting you need to do Transfer posting first using MB1B. Here you will issue your goods to vendor, but no accounting document gets generated
Then your stock balance using t-code MMBE. It will show that stock with vendor the subcontacted material
At the time of Good Receipt from Subcontractor. following accounting entery gets generted
Purchased servies ac---Dr
To GR/IR ac
Counsumption of RM--Dr
To Inventory RM ac
Inventory Ac---Dr
  To GR/IR ac..
Hope it will hellp you
Best Regards
Ashish Jain

Similar Messages

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    Dear,
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    Consumption account 450 +
    I want to know how to clear Change in Stock Account.
    Please advise.
    Regards,
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    Hi:
            As per my understanding this happens when MIGO is done in case of a subcontracting PO
    Stock-CS/RM                                     Dr
    GR/IR Clear RM/PM/CS                             Cr
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    Ext Serv Sub-Cont                             Dr
    Stock-CS/RM                                             Cr
    Sub-Cont Cons RM                             Dr
    Upon MIRO
    Ext Serv Sub-Cont                             Cr
    GR/IR Clear RM/PM/CS             Dr
    Inv Change Sub-Cont RM     Dr
    Vendor                                            Cr
    Duties                                      Dr
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  • Price Difference Account and Change in Stock  Account

    Hi Experts,
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    Hi
    Change in stock is triggered when goods are delivered to stock (Fg location) thru movement type 101 - GR for an order.
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    FG Inventory        -        Cr
    Just though of correcting the message posted
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  • Regarding change in stock account

    Hi,
    At the time of Production receipt, we will debit the FG Inventory and credit the Change in Stock A/C and at the time of delivering the  Finished goods to the Customer we will debit to Change in Stock and Credit to FG Inventory A/C ( Simply reverse the entry).
    Here I want to know what is Change in stock account and when is the Cost of goods sold A/C effected.
    Thanks
    Shah
    Edited by: hsakhan on Jul 7, 2009 6:39 PM

    Material movement should happen at standard price only. Kindly check what are you telling production order standard price must be price that is maintained in the material master only.
    How did you determine the system is picking the moving average price in some cases at which period you are analysing.
    Costing run is not being done you have mentioned then the standard price is same in every period.
    Regards,
    Divraj

  • Change in stock account

    hello friends
      during gr of subcontract order we saw that our stock account account is debited
      and change in stock account is credited with same value. what is the reason behind it pleae explain it.its urgent. point will be rewarded

    Stock change account
    this is P& L account and this account is - credit ie it goes in income side.
    and its correct its not expense its income at credit entries goes in it and its P& L account.
    or u can explane is other words like u are geting the inventory of finish goods is increased so its income to company and its a credit entry so it should go to right side of P&L that is income side, so its income account.
    reward is usefull

  • UMB : Change in stock account hitting at the time of MIRO

    Dear Experts ,
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    Then the material was consumed in period 11.
    Further the material was procured . The posting period in GR was 11 & the period at the time of entry was 12.
    Now the MIRO was done for the material . At the time of MIRO the material price was revised .
    The MIRO entry date was in period 12 & the posting date was in period 11.
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    1000     2     96          10601050     GR/IR CLEARING OTH.     209,272.50-     INR
    Cenvat Postings are :
    1000     1     40          21221004     EXCISE RG 23A HCESS      89.00       INR              00
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    1000     3     40          21221003     EXCISE RG 23A ECESS      178.00           INR              00
    1000     4     50          10601230     CENVAT CLEARING            9,062.00-     INR               00
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    1000     1     31          200173               XYZ VENDOR                           241,402.00-     INR     **
    1000     2     86          10601050     GR/IR CLEARING OTH.           209,272.50     INR     25
    1000     3     89          20501000     INV. OF RM                           11,572.50             INR     25
    1000     4     40          10601230     CENVAT CLEARING                    9,062.00              INR     00
    1000     5     40          21211000     INPUT ST  BASIC 1001             362.20                INR     
    1000     6     40          21211001     INP ST EDUC.CESS1001           90.55             INR     
    1000     7     40          21201000     INPUT VAT                             8,833.80 INR     25
    1000     8     40          21201001     ADDITONAL VAT                        2,208.45     INR     25
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    Please tell me same issue i am getting.
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    In one PO, we doing miro and at this time all matreial consumed in material master, there is no quantity and value.
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    please guide me
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  • Changed stock account

    Hello,
    they changed a stock account in OBYC (same valuation class).
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    Hi,
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    Edited by: Ranjan.pearl on Jan 7, 2011 12:16 AM

  • Change stock account

    Hi,
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    FB02 did not work.
    Edited by: Naej on Jun 9, 2010 11:37 PM
    Moderator: thread moved to Financials Forum

    Hi,
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  • MB5L Report Discrepacy for Material and Stock Account Currency

    I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

    Hi,
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    You have entered postings to the stock account manually.
    The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
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  • Changes in stock value of the material even after closing period

    The client closes the accounts every month end. Say they close the books of accounts for the month of Jan’07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e.  for the month of Jan’07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
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    Hi Venkat,
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  • Reg. Stock account purchase with sale order

    Dear Friends
    We want to purchase Row,semifinished and Accessories material with stock account against sale order (E). If we purchase without any account assignment mean the material goes to stock account base on their material type whereas If we use E the material account goes to consumption account,how to divert the account from going consumption to Stock account. Pls help me.
    Thanks
    Rajakumar.K

    HI,
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    in the trsaction key BSX.
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    it happens completly depending on the acount assignment category setting
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    it is maintained in OBYC-- Trasac - GBB> and in that gainst the key eg --VKA ..the GL is maintained .
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    Hope so i am clear .on what to be done
    Regards
    Anjanna

  • Reg. Stock account with sale order (E)

    Dear Friends
    How to purchase row,semifinished and accessories material against sale order (Acc.assignment cat.E)
    If I purchase without account assignment mean materials are posted to it's material type correctly,but when I use E the material account goes to consumption account. How to prevent the material from going to consumption account and should come to under Stock account. Pls help me
    Thanks
    Rajakumar.K

    HI,
    First I want to Let you know that it is standard setting that when ever you procure with Blank account assignment category ,it Goes to the Stock account that is defined in the T code OBYC--
    in the trsaction key BSX.
    But know you are saying that you are using a account assignment category E.
    Which says cleary that it has to a Sales order comsuption account.
    KNow the question is wheter the you are able to See the Stock in MB52 under Special stock indicator E
    or after GRN it is going to the consumption directly.
    it happens completly depending on the acount assignment category setting
    SPRO--> MM --> Purchaing (OLME) > Account Assignment> Define Acc asign.
    in this for the account Assignment E check ..the below
    Consumption Posting -- ?  ,if it E ..then it is for sales Order.
    Account Modificaition--?  it would having some Key..
    this KEy is the one against which GL the consumption should GO..(here you can change your GL if required)
    it is maintained in OBYC-- Trasac - GBB> and in that gainst the key eg --VKA ..the GL is maintained .
    and the other thing is Special stock indicatoe -- ? -- if it is E ..then it is allocated to Stock.
    Hope so i am clear .on what to be done
    Regards
    Anjanna

  • Integration FI-MM ( consignment stock) - Accounting entries & Movement type

    I want to understand the integration of FI & MM from consignment stock account.
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  • Reg.Stock account instead of consumption account when PO creation

    Dear Experts
    When I create Purchase order with account assignment(E) the material account should go to stock account.But as per sap system it goes to consumption account.
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    In OME9 I did my possible changes there is no gain.
    In our production server and development server that is working as I expected,our implementation team
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    Edited by: Raja Kumar on Mar 11, 2009 2:05 PM

    HI Raja,
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