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Material to Material: Traansfer Posting

Jan 10 at 12:47 PM

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Former Member

Hi All,

We are doing material to material transfer posting using MIGO (Movement Type 309) below is the document posted for Material A and Material B

Matreial A 131000 32.56-

Material B 131000 32.56

However our client needs below entries please that is this possible (We are directly doing MIGO no PO is there)

Material A 131000 32.56-

Inventory Variation Account 502411 32.56

Material B 131000 32.56

Inventory Variation Account 502411 32.56-


We need to post these entries please provide your suggestions on this.

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You didn't explain the requirement behind the unnecessary G/L account. Why does client require that ?

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1 Answer

PRASOON AK Jan 10 at 02:07 PM
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Hi,

Ultimately the same material variation account is getting nullified - may I know what is the reason for the above requirement.

Anyway, as of my knowledge you can not achive the requirement with a single step movement like 309.

Alternatively, you may create a copy of 201 and 202 movements, assign a different account modifier for consumption (instead of VBR) and assign the material variation GL to the new account modifier in OBYC. Now, you can post GI for material A with the new movement type (copy of 201) and then post GI for material B with the new movement type (copy of 202). But in this case, you need to give the value as well, during 2nd goods movement. If you think the requirement is logical and must, you may think about a custom program with BAPI: BAPI_GOODSMVT_CREATE to automate the above two step process. :)

Regards,

Prasoon

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