Transfer of material
Dear All,
we are doing a transfer of material from one Business area-1000 to other-2000 thru material to material transfer.the following entry generated
Stock of RM AC Dr. 50000 with BA-2000
Stock of RM Cr. 45000 with BA-1000
proce difference a/c Cr. 5000 with BA-2000
The requirement is the price difference amount should post to Business area 1000 instead of 2000.
Pl. advice how to do this.
Shivaji
Seems your inventory is valuated @ Standard Price for this material. Standard Pirce maintained at BA 2000 is higher than of BA1000. hence when you transfers the stock from BA 1000 to BA 2000 the amount 5000 is hitting to BA 2000 to maintain Standard Price at BA 2000 constant. Price Difference account of Sending Plant (BA1000) will hit only incase the Standard Price at Receiving Plant(BA 2000) is less than Standard Price is at BA1000
Accounting Entry
Inventory Receving Plant(BA 2000)--Dr--
50000
Inventory Sending Plant (BA1000)--Cr--
45000
Price Difference Account (BA2000)--Cr--
5000
Hope this will clear your doubts.
Rgds
Ranji
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Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKSNOT VALID
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