Transfering Subcon stocks to Other Plant of same vendor
HI i need your help.
We are transfering to a new company code, new plant.
On old plant we have materials issued to vendor for subcon.
Is there a way to transfer those stocks to other plant of same vendor?
Can you also help me on this process (subcon)
to send the materials in vendor i have to create subcon PO first,
then transfer the materials of the assembly to vendor using what tcode and what movement type?
Im new to this..
regards,
Najah
Hello
Here both Plant are under same company code, no need to configure the clearing accounts.
During transfer posting ,
The inventory value of the plant (valaution area) Transaction event BSX will be reduced and same will posted in the stock account BSX of the other plant.
Entries will be :
Example
Valuation class Value G/L account
Plant 1 BSX 3000 -XXXX 300000
Plant 2 BSX 3000 +XXXX 300000
If both plants are in different company codes, then clearing accounts will comes into picture when you transfer post with 301 'O'.
Warm regards
Ramakrishna
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Edited by: Siva Kumar M on Apr 2, 2008 4:37 PM -
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Hi friends,
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In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
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Accounting standard deos not talk about any prohibition and requirement in this regard.
However, Raising invoice transfers between two plants of the same company code is not logical/warranted.
You can use the transfer pricing methodology for internal transfer (for Internal Managment purpose to track the profitability by Profit Center) and transfer to goods using excise document at cost price for External Accounting purpose.
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Surya -
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Hi,
I have a plant AAAA.I have recieved raw materials and availed cenvat credit.
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During intra company STO process,when materials are transferred does the cenvat availed at one plant is transferred to other plant?
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If you need to have stock of Y in first plant then you will need to manually do a plant to plant transfer posting goods movement.
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SasiHi
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