MM Document impact on FI

[Former Member]

Hi Gurus,

Can you please list which of the IM transactions have FI impact and which don't? I need to figure out a way to transact a Semifinished part within the same plant. Was thinking of creating another plant to do the transaction to have FI document created. Is there any other simpler and efficient way to do this?

thanks

Ganesh

[Former Member]

Answered

[Former Member]

Hi Ganesh,

We are also in process of exploring similar kind of scenario.

Could you please share with us the process finalized at your end.

Thanks & Regards

Arun

[Former Member]

Planning to have a Sales order/Delivery note created and consume these materials against these orders. Therefore will have the necessary qty and value postings.

[Former Member]

Thanks for your response Ganesh.

Regards

Arun

[Former Member]

Hello,

IM Transactions impact FI when there is a change in valuation. If the stock movement is within a plant, there is no change in valuation and there is no FI document generated (Only Material Documemt will be generated). If it is between plants (at different valuation levels), then there can be FI impact and FI document will be generated.

Thanks,

Venu

[Former Member]

When you say "transact a semifinished part", what do you mean?

[Former Member]

Hi Eric,

I am going to consume this semifinished for doing a repair. We wanted to track the movement of the Semifinished goods Physically and Financially.

thanks,

[Former Member]

If you're going to consume the inventory for the purposes of performing a repair, you have options. It depends on how you're recording the expense.

1) Movement type 201 - GI to Cost Center

This will allow you to specify a G/L account and cost center at the time of goods issue.

2) Movement type 261 - GI to Order

If you have an internal order, or perhaps PP order for rework, this will work. It will propose GBB_VBR as the G/L to hit; the system can be configured to make this user-selectable.

Can you provide a little more detail about the posting you'd like to see?

[Former Member]

dear frn,

all the transactions which r related to in and out ,movement of material as well as consumption of material has FI impact.

ujwal