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Stock revaluation that happens at the time of Intercompany Delivery of goods

This is in regard to the Stock revaluation that happens at the time of Intercompany Delivery of goods.

We have a Site 1000 with company code 1000 and another Site 2000 with company code 2000.

We have an Article 123 with Stock 20Ea @ 10 AED per piece. So Total Stock value is 200 AED

Site 1000 has 20 Ea @ 10AED per piece (MAP) and Site 2000 has 10 Ea @ 12 AED per piece (MAP)

Now Site 1000 transfers 10 Ea to Site 2000 @ 10AED per piece (MAP)

At this point the MAP of site 2000 is revaluated to 11 AED

But the physical goods reaches Site 2000 only in 1 month time.

Because of this the existing stock at Site 2000 is being sold with an MAP of 11 AED now instead of 10AED. This affects the GP which is reduced.

Is there a solution whereby the Delivery of goods happen from Site 1000 to Site 2000 but the MAP should not be revaluated instantly.

It should happen only when goods are received at Site 2000

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1 Answer

  • Jan 17, 2017 at 11:58 AM

    If there are 2 companies involved then you should use purchase order and billing. The stock will be valuated with the goods receipt then.

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