AUM(Expense/revenue from stock transfer) Transaction key getting hit @ time of 641

Hi
I have done STO for Finished good, price maintained both the plant is 100, & excise is 12.36 %, but at time of PGI, In receiving plant Excise Amount is posted to AUM.
I have referred below example.
AUM is triggered if the material in supplying plant is maintained either in MAP or Standard price and material in recieving plant is in stamdard price and there should be a price difference. The differencial amount will be posted to the Expense/Income account through AUM.
In my case price in both plant is same.
Regard
Nabil

Hi Bijay
I have attach screenshot, in my case AUM(Other material Loss) is getting, also if freight & excise is showing properly.
i want to know y AUM is getting hit, if excise & freight is proper.
Regard
Nabil

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I am also checking this out with Burzes .Everything is ok with conditions,if we donot click "calculate excise duty based on rates" . Nothing is inventorised.
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which is
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In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
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GBB u2013 INV    INV: for expense/revenue from inventory differences
GBB u2013 VAX    VAX: for goods issues for sales orders without account assignment object
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GBB u2013 VNG     VNG: for scrapping/destruction
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Hi,
GBB u2013 INV : This is the case for Physical inventory. If there is any differeny between physical count and SAP (Book) quantity,
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I have a basic doubt.
In stock transfer for different company codes, the material value in supply plant is $10 and receiving plant has $12. (The accounting entry is created in supply plant for any type of STO)
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Hi Aras,
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In our case, transfer posting is done from 'unrestricted stock' to 'sales order stock'. During the posting, FI document is generated which credits the stock a/c and the debit is done to the 'inventory loss a/c'. Is this posting is correct or the configuration is done wrongly with wrong GL account ?

Hi Nikita,
Stock Transfer
Sending Plant
MIGO
               50     Cr     GL A/c    Stock A/c (Sending Plant)(@ std)        BSX     OBYC Balance Sheet    Current Asset
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50     Cr     GL A/c     ED Payable     RG23A AT1     Excise Excel     OTHR     Balance Sheet     Liability
50     Cr     GL A/c     ED Payable     RG23A BED     Excise Excel     OTHR     Balance Sheet     Liability
50     Cr     GL A/c     ED Payable     G/L RG23AE     Excise Excel     OTHR     Balance Sheet     Liability
Receiving Plant
J1IEX
40     Dr     GL A/c     RG23 A S Ecess     RG23A AT1     Excise Excel     GRPO     Balance Sheet     Current Assets
40     Dr     GL A/c     RG23 A BED     RG23A BED     Excise Excel     GRPO     Balance Sheet     Current Assets
40     Dr     GL A/c     RG23 A ECS     G/L RG23AE     Excise Excel     GRPO     Balance Sheet     Current Assets
50     Cr     GL A/c     CENVAT clearing     Mod.Clear     Excise Excel     GRPO     Balance Sheet     Liability
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Hi Gururs,
When stock transfer is done from plant to plant for a material which is maintained at different price at the different plants.How we can check which plant is bearing the loss or profit.
This loss or gain will be posted to expense/revenue from stock orders.But where and how we can show this difference with effect to plants with incurr loss.
Thanks in advance.

Hi,
how system understand by 101 movement type whether accounting should be hit or not.
For STO PO
1) In Po history you will get update for delivery and goods issue material document ( before 101 Po history update)
2) Material code available in both plant
3) you will have shipping tab in PO at item level
In normal Po you don't have it
it,s basics difference
Regards
Kailas Ugale

Moving avergae price for intra company stock transfer

I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
Plant : X
Plant : Y
Now tranferring from plant X to Plant Y.
Material 999
MAP in plant X is 50, stock 10, Total value is 500
MAP in plant Y is 80, stock 2, total value is 160
Now I am transferring stock from plant X to Plant Y, Qty 5.
How the MAP for the material calculates in PlantY?
Please advice.
Thanks

Dear,
In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
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Syed Hussain.

Transaction Keys Description in MM(BSX, GBB etc)

Hi all,
I was going through many documents for FI/MM Integration but i could not understand what exactly are these transaction keys used for. for ex if thr is a movement type 101, GR agnst PO. then we have two things to do go to BSX- give the debit account and go to GBB-AUM to credit, if i am not wrong. I appreciate if someone please explain the usage in normal terms quoting some examples.
Thanks
Shriya

Hi,
some of the key descriptions -
Expense/revenue from consumption of consignment material (AKO)
     Expenditure/income from transfer posting (AUM)
     Provisions for subsequent (end-of-period rebate) settlement (BO1)
     Income from subsequent settlement (BO2)
     Income from subsequent settlement after actual settlement (BO3)
     Change in stock (BSV)
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Revaluation of "other" consumptions (COC)
   Small differences, Materials Management (DIF)
   Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
External service (FRL)
External service, delivery costs (FRN)
Offsetting entry for stock posting (GBB)
-   AUA:     for order settlement
-   AUF:     for goods receipts for orders (without account assignment) and for order settlement if AUA is not maintained
-   AUI:     Subsequent adjustment of actual price from cost center directly to material (with account assignment)
-   BSA:     for initial entry of stock balances
-   INV:     for expenditure/income from inventory differences
-   VAX:     for goods issues for sales orders without account assignment object (the account is not a cost   element)
-   VAY:     for goods issues for sales orders with   account assignment object (account is a cost element)
-   VBO:     for consumption from stock of material provided to     vendor
-   VBR:     for internal goods issues (for example, for cost     center)
-   VKA:     for sales order account assignment       (for example, for individual purchase order)
-   VKP:     for project account assignment (for example, for individual PO)
-   VNG:     for scrapping/destruction
-   VQP:     for sample withdrawals without account assignment
-   VQY:     for sample withdrawals with account assignment
-   ZOB:     for goods receipts without purchase orders (mvt type 501)
-   ZOF:     for goods receipts without production orders (mvt types 521 and 531)
Regards,
Sridevi
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AUM(Expense/revenue from stock transfer) Transaction key getting hit @ time of 641

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