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Former Member
Aug 19, 2010 at 04:25 PM

Wrong accounts picked in transfer posting project to project - 415Q

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Hi,

We are transfer posting a project stock material from wbs of one project to another WBS of another project using Trx MB1B/ with movement type 415Q.

The material has a valuation and a project class valuation class in accounting view 1 of the material master.

The accounting entries generated are

Dr G/L stock transfer ( P and L)

Cr Inventory - Fin. Goods ( B/S )

However, the correct should be

Dr Inv. stock transfer a/c reveiver WBS

Cr Inv. stock transfer a/c sender WBS

I checked in OMWB and OBYC but could not figure out where the mistake could have happened in automatic account determination.

Any ideas where configuration is wrong ?

Thanks,

Rajesh