stock tensfer between plant

[Former Member]

when we assign the valuation level is assign to plant level, When material is transferred between one plant to another plant in same company valuation of the stock gets affected as material is being valuated at Plant level.because material value is maintain in different price in different plant, where are we maintain the price diff account i.e account document is create or not?please explain in detail

[Former Member · Accepted solution]

Hi

As you rightly said wjen the material is moving from One plant to another an accounting document will be created since the valuation of the material is at Plant level.The Following possible scenarios exist during Plan to plant stoc transfer

1) Supplying Plant MAP ,Rrcieving plant MAP

Stoc acc Supplying plant Cr

Stock acc Recieving plant Dr

2) Supplying plant MAP ,Recieving plant Standard Price and there is a diffirence in price

Stock acc Supplying plant Cr

Stock acc Recieving plant Dr

Price difference Account Dr ( Transaction event key AUM)

3) Supplying Plant Standard Price Recieving plant Standard Price and there is a diffirence in price

Stock acc Supplying plant Cr

Stock acc Recieving plant Dr

Price difference Account Dr (( Transaction event key AUM)

4) Supplying Plant standard price Recieving plant MAP

Stoc acc Supplying plant Cr

Stock acc Recieving plant Dr

Regards

Sandeep

[Former Member]

Hi,

During Intra transfer of materials from two different plants maintaining at the same material at two different MAP,

Accounting document is getting generated while doing the GI from the supplying plant, but the price difference will not hit the PRD account instead it will hit the AUM account.

Thanks and Regards,