Issue in transferring the material from one plant to other plant using movement type 301:

[pavan_kumar18]

Hi,

My client, transferring the material “XYZ” from Plant A to Plant B. Price of “XYZ” is different from Plant A to Plant B.

System is posting the differential entry during the transfers. As per my client requirement, Cost center triggered during the transfers should be related to sending plant. Currently it is triggering cost center related to receiving plant.

This is because:

System is picking the PRD GL from ( AUM). AUM Tells "The expenditure or income is added to the receiving material."

Cost centers are picking from OKB9 –Valuation area level cost centers were mapped.

Is there any way forward to book the differential amount to the cost center which is related to sending plant….?

Tried Substitutions, but no use. Is it possible with in standard SAP…? Same requirement is for the movement type:641.

Regards,

Pavan Kumar Arvapally

[jason_shao]

Dear Pavan,

The account for which the posting was made will be used. And the CO object will be derived for this object. Or else you will get error KI235 which would be related to the note below:

367813  KI235 for goods movements: What should be done?

Best regards,

Jason

[pavan_kumar18]

Hi,

There is no issue in deriving the co object.

System posting the differential amount to a receiver cost center.

Requirement is to post the differential amount in sender cost center during STO.

Regards,

Pavan Kumar Arvapally