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Former Member

Having a separate GL account Stock in transit for 641 MVT type

Hi Team,

There is a requirement from my client to have a separate GL account during Intra company STO transfer

The GL required for 641 MVT type is

Stock in Transit (DR)

Inventory Account (CR)

And in MIGO for 101 MVT type

Inventory Account (DR)

Stock in Transit (CR)

Is there a possibility of achieving this in MVT 641, because right now the GL account is getting triggered from BSX and the debit and credit entry is happening from BSX in OBYC.

Is there possibility to map the above requirement with the required GL in OBYC for 641 MVT type ? Becasue I tried using the GBB and VAR combination it is not working? becasue the mechanism of 641 movement type is different but the client requirement is to map the above GL entires .

Kindly suggest to proceed further.

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2 Answers

  • Aug 19, 2017 at 03:34 PM

    it is not possible with keeping the 641 movement

    but it is possible with the "valuated stock in transit" process: https://help.sap.com/erp2005_ehp_05/helpdata/en/f1/4117f338cb417c8da3603e41ae77d9/frameset.htm

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    • Former Member Jürgen L

      Hi Thanks for your reply.

      The following are the doubts .

      The business process for the client will suit the process "Stock Transfer with Transfer of Title at Goods Issue" , here the movement type mentioned in the receiving plant is 109 according to the documentation but this movement type is not available in EHP6 and the movement type which is for the supplying plant ( Intra Company ) is 68C in the documentation.

      • The client is in EHP6 and both the movement type 109 and 68c is not there in the present system should I need to configure the same newly.
      • Should I need to activate the business function " LOG_MM_SIT" which is for EHP5.
      • What movement type should be considered in EHP6 for Supplying plant and receiving plant for stock in transit modification.

      Kindly guide

      Thanks,

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    Former Member
    Sep 22, 2017 at 09:26 AM

    Hi Jurgen,

    Thanks for your reply.

    I have done the configuration for the stock in transit as you suggested. But my requirement is to assign the Stock in transit GL account . As per the new configuration I am able to achieve the process of stock in transit. But My GL mapping is not able to be done because the BSK Transaction Key is getting defaulted .

    Is there any possibilities to achieve my requirement of having the GL " Stock in Transit" ?

    Accounting Entry

    Sending Plant

    Stock in Transit within State(Dr)

    Inventory Account (CR)

    Issuing Plant

    Inventory Account (DR)

    Stock in Transit within State (CR)

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    • Former Member

      Hi Prasoon,

      Thanks for your reply.

      I do not think it will work for STO because the BSX Accounting modifications getting triggered during VL10b posting.

      If BSX is not getting triggered, and in that place GBB or BSV is can be done then we can assign the below required GL

      Sending Plant ( During 68C movement Type)

      Stock in Transit within State(Dr)

      Inventory Account (CR)

      Receiving Plant (During 109 Movement)

      Inventory Account (DR)

      Stock in Transit within State (CR)

      I am not able to get any idea how to map this scenario and its possibility in SAP. First of all, whether this sort of entry is possible in SAP for STO or not ? Required guidance on this .

      Thanks,

      Kumaresh