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 ?