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Apr 22, 2014 at 04:44 AM

Intra Company Stock transfer issue

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Hi:

Our client is having transportation management module for dealing with the costs related to freights based on defined routes,rates etc. I would explain my scenario as under

Transportation management is in use.

Two plants,Plant A and Plant B

Mat 1000 is FERT and has standard price100 . it needs to be transferred to Plant B from Plant A.

Plant B makes STO.

Plant A creates shipment document in which freight value 10 is given in the freight condition type.

On Outbound delivery order, system creates financial document

Stock Dr (Plant B) 100

Stock Cr (Plant A) 100

Freight PO is auto created by system and during service entry sheet following accounting entries are generated

Freight expense Dr 10

Freight Clearing Cr 10

In plant B upon receiving GR there will be no financial entry.

and later on it is invoiced and paid. These freight expenses are not added anywhere to material cost during shipment. We can well replace Freight expense with Stock account here but still see PGI has already been done above. I am thinking of ways to solve above come out on resolution on above scenario, additive costs option is there but i am not sure if they will be really useful in this particular scenario. Please guide me if there is any standard solution to above issue.

Regards