Accounting Entry at the time of STO with Variance

Hi All,
We have below scenrio:
There are two plants Plant A and B,
We are manufacturing Material at Plant A with 100 price per unit but when we are doing Stock Tranfer Order at Plant B 110 price per unit
So I want to know what will be the accounting entry in SAP.
Regards,
Vivek

the accounting entries in the STO process with in the company code.
Supplying plant account +Debt (BSX)
Receiving plant Account _Credit (BSX)
If you maintain Std. Price for your Material in receiving Plant and if there is any price diff. bet. Material at Issueing plant and Receiving Plant....then the Price Diff. Account ( Transaction event Key- AUM ) will be triggered.
for Cross Company Code or Inter company code
At the supplying plant
stock account Debit _ BSX
Cost of Goods Sold Credit + GBB-VAY
At Receiving plant
stock account Debit - BSX
GR/IR Clearing Credit WRX
Regards,
Sumeet Sortur

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Accounting Entry at the time of STO with Variance

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