Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E
Dear Expertise
I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
Sales order A has plan cost on material VASTR 1000
Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
It was post like this
Dr. Standard price 1100
Cr. price for Sales order A(src.) 1000
Cr. Cost Variance +100
I don't want it to offset with standarad price value. I want it to do like this
Dr. price for Sales order B(Des.) 980
Cr. price for Sales order A(src.) 1000
Dr. Cost Variance +20
How can I configure it? I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush
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