Transfer Posting for Plant to Plant: Account Determination

Dear all,
I'm performing a standard transfer posting from Co. X Plant A (issuing plant) to Co. Y Plant B (receiving plant). Upon successful of the transaction, there are 2 accounting documents generated for both issuing plant and receiving plant, respectively.
Alright, when I view the accounting document for the receiving plant, it's debit stock account and credit another account. I know that the configuration for stock account is under BSX. However, I'd like to know how the SAP system determine which account to be credited at the same?
Thanks.
Steven

Dear all,
Thank you for the answers so far. However, I apologize if I've caused some misinterpretation.
Let me explain further. I'm not using STO. I"m doing a transfer posting of stock using movement type 301 between 2 interco. plants as explained earlier. My question is more on accounting document generated for the receiving plant. The following is what I get:
Accounting Document for Receiving Co. Y Plant B:
Debit - Account GLxxxx -> Spare parts (This is my stock account configured in OBYC - BSX) => OK, no problem here.
Credit - Account Nxxx -> Co. X => My question: Where or how did the SAP system acquire this account information at the first
place? I don't remember configuring this in SPRO.
Thanks.

Similar Messages

Invoices Posted for a material plant combination

Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja

Hello Raja,
Use the table RSEG - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews

Transfer Posting of Restricted stock Plant to Plant

Hi,
How to do transfer posting of restricted stock Plant to Plant
Kunal

HI
One step stock transfer from one plant to another is 301 movement type.. Remember the stock should be in unrestricted use. If it is in quality and or blocked the same will not work
2 step process is 303 and 305
From Stock transfer order Documnt type UB with item category as U. Movement type used is 351 and 101

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Transfer posting for intercompany

Folks,
I have the following scenario:
Company code 1, plant 1, SLOC 1 and WHS 1
Company code 2, plant 2, SLOC 2 and WHS 2.
Is it possible to do a transfer posting (for example 301) between plants that have a different company code?
Regards,
MdZ

Hi,
check this link
Its not possible with 301 mvmt type
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Thanks
Suresh

New valuvation group for existing valuation area - Account Determination

Hi Experts,
Existing Scenario :
-> Plant level valuvation is been maintained
-> Valuvation group code 0001 is assigned for all the Valuvation Area until now.
Req :
I need to set new account determination for a particular material type for the existing valuvation area.
How to achieve the same ?
1.Do I need to create a new valuvation groupcode and assign the same for the existing valuvation area ?
Your inputs will be helpful.
Regards
Prasath

Hi
For new Material type account determination there is no requiremnt of gioing for anew valuation grouping code.
You go for a valuation grouping code only hwen you need to trigger differnt g/L accounts based on the PLant combination.
YOu can go ahead with the existing account determination by maintaining the new account category reference & valuation classes to the new material type.
Hope this solves your query
Thanks & Regards
Kishore

Transfer posting for sale order

I have Material A Received from customer A 100 mtrs, in Storage location 0001
Customer is telling me to use only 20 mtrs. so i will raise sale order (for the rest of the 80 mtrs he will tell when to issue to prod)
By this time i have to do transfer posting only for 20 mtrs and also i have to create a batch and keep it in 0002 storage location
what is the correct movement type i have to use??

Hi murugan,
I am receiving material by raising PO, then i am doing GR
For eg suppose customer is giving 10000 mtrs, i will raise PO for 10000 mtrs and take the printout of it and i give to him as Receipt that PO number is for eg 1000
i will do GR for 10000 qty against that PO number 1000 and keep it in 0001 str location
in stock i will have 10000 mtrs of customer material
Later after 1 month he will tell me what design has to be printed on the Material
that too he wont give for total 10000 mtrs he will be giving only for 2000 mtrs
for this 2000 mtrs i have to create a batch and i keep it in 0002 str loc
while receiving material the code will be CM01
After receiving the design from the customer we have to do transfer posting for 2000 mtrs and the code will be BC01 batch - 1000b01(shows 1000 is the Tracking number(PO number) B01 Batch 01)
so that we come to know how much material have been received from the customer and for how much metres we have received design
How much is still lying in storage location, tracking will be easy
My question is CM01(customer material at initial stage dont have batch number)
After receiving design for partial quantity to do TP matereial to material for 2000 mtrs fromt received 10000 mtrs.
Material to material TP at that time system should create Batch? sale order also will be created as soon as we receive the Design for 2000 mtrs

Reset transfer posting for doubful receivables and its provisions

Dear Expert,
I have run f103 (transfer posting for doubful receivables) and f104 (provisions for doubful receivable) but the value is wrong.
is it possible if i want to reset/cancel f103 and f104 and the rerun it? how can it be?
Thx n regards,
Marilyn

SE93 add variant

You can only make a complete transfer posting for the quant?

Dear All,
The error message "You can only make a complete transfer posting for the quant" displayed when I Create a TO in LT03 for a Delivery. While the total available qty = 200, I am only creating TO for qty = 5.
What settings need to be done to allow partial quatity?
regards,
Shetty

Hi,
Please check the below config in your system:
LE>WM->Interfaces>Shipping>Define Shipping Control-->Shipping Control per Warehouse Number
Here Put check for partial picking .
Hope it will help you.
Rgds,
Kris.

Transfer Posting for Line Items between Reconciliation Account

HI,
My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
In Sap system is there a report can do it? Can you help me?
Regards

Hi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Error when making transfer posting for order type UB

Hi Experts
I have created a stock transfer order with order type UB, it's two differents plants within same company, but I got error message " purchase order contains no items for stock transfer" I have checked relevant configuration in OMGN, and also the purchase order, it didn't have problems, so what could be the problems?
points will be rewarded if helps.
thanks
elly

Hi Elly
pls check
1)Goods issue wrt to the STO in the supplying plant ( 351 mvt type).T code MB1B
2)Good Receipt in the receiving plant ( 101 mvt type ).
Check item category of item is 'U'
Check settings in OMGN
check in OMGN Assign delivery type and checking rule and see if UB is entered there for your supllying plant.
Also check PO is not subject to release
Vishal...

Finance posting for Different chart of account

Hi
The client has got 2 R3 backend system and in each back end system currently they are using 2 chart of accounts each ie total 4 chart of accounts.
When the user does the transaction will the financial posting happen automatically to the correct system and right G/L,CoA?
Can anybody throw some light on how this financial posting happens

Hi Cecilia,
You can have different account determination in same Account Determination as long as it is in differnt chart of derpeciation, it does not have any impact if it is a same chart of account. You can only change the G/L account in the account determination as long as there is no asset that uses this account.
Thanks!!!
Murlidhar Khatri

Transfer posting for RT packaging to unrestricted stock transfer.

Guys,
I am having some stock in RT Packaging (501 M) and now I wish to transfer this stock to normal unrestricted. Pl suggest.
Thanks in advance,
Parag Mahajan

Hi,
I'm afraid you cannot post the RTP stock (special stock "M") to "common" unrestricted-use stoc.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b921143ad11d189410000e829fbbd/frameset.htm
Which Goods Movements are Supported?
The following goods movements (and the respective reversal or return movements) are defined:
- Posting Other Goods Receipts to Returnable Transport Packaging (RTP) Stock
- Posting Returnable Transport Packaging (RTP) Quantities at Goods Receipt for Purchase Order
- Transfer Posting Between Storage Locations
The transfer of RTP stock to your own stock is not supported.
So, you can achieve your goal in two steps:
1. Eliminate the RTP stock (502M)
2. Receive it (e.g. 101; 501)
Regards,
Csaba

Report on Material received through Transfer posting for Receiving Plant

Hi,
I have one bussiness requirement, I want a reoprt on Inventory ie
If the material is transfered from One plant to another plant via 301 movement. Can a report be generated with the receiving Plant and Sloc

Please use T code MB5B, enter movement type 301, receiving plant & selection date.
Regards
Bhavesh
Edited by: Bhavesh Mistry on Jul 10, 2009 11:19 AM

Need additional BOMMAT idoc to be posted for a particular plant value

Hi Friends
Need some urgent help on my scenario, File to BOMMAT idoc, situation is , we need to send an additional idoc with BOMusage field to be Z whenever the plant number is 4050, otherwise the existing idoc should be sent, how can we achieve this , can anybody throw some light on this.

Hello,
we need to send an additional idoc with BOMusage field to be Z whenever the plant number is 4050, otherwise the existing idoc should be sent
In your interface determination, specify the two idocs. In the condition editor:
1.) For the standard idoc, your condition should be similiar to this:
Left Operand     Operator      Right Operand
/Root/PlantNumber !=              4050
2.) For the other idoc:
Left Operand     Operator      Right Operand
/Root/PlantNumber =              4050
Hope this helps,
Mark

Transfer Posting for Plant to Plant: Account Determination

Similar Messages

Maybe you are looking for