during transfer posting from one plant to another e,g from 1000 plant to 1010 plant with movemnt type 301 and Tcode mm1b, accounting entries are not reflecting in 1010 plant.
accounting entries are generated for both the sending and receivng plant based on the value or the material in the sending plant, provided the material is maintianed as valuated ( vaue update check marked ) in the receiving plant.
As you are doing transfer posting( stock transfer from 1000 to 1010) one step mvt type 301, in this case the transfer posting is valuated at the valuation price of the material in the issuing plant i.e. 1000.
If both of your plants belong to different compnay codes ( companyy code to compnay code transfer) , here the system creates two accounting documents for the transfer posting at respective plants.
it is standard sap behavior when you are doing STO between plants of same company code. Because the financial effect takes place only at the company code level and hence there is no necessity for another posting at the receiving plant.
For stock transfers with in same company code, qty (stock) only is posted from the sending plant to receiving plant and no accoutning document will be generated.
Even in the receiving plant if the value is Zero , acc doc will create at the time 301, if the transaction is two step (@ the time of 303) acc doc will create,,
If the material is not value update and only the Qty update for any one of the plants (In OMS2 qty updated, Value is not updated), system will not allow to post,, You will get the below error
"No stock posting possible for this material
Message no. M7097"
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data.
Come back to the main post,,
I assume that you have done two step transfer,, Material doc and Acc doc is created at the time of 303 and you are expecting one more Acc doc at the time of 305 ( Place in storage is from Stock in transfer to Unrestricted , so there will not be any accounting doc),
The material belongs to a material type whose stocks are not managed on a quantity basis.
may be u mean to say value bases in above line. also can u please elaborate what u mean to say because the error message u mentioned i am getting that, please elaborate ur procedure
1. When you do the transfer posting between plants (in OMS2, you can maintain the Qty and Value Update Mtl Type+Plant Combination) if any one of the plant does not have the Value update at the time of Two step posting, you will get the said error( in my last post)at the tome of 303 itself,, if you are doing the one step 301, system will give the error to provide the cost element for the GL acc which it is going to post ( i am getting this Error-Account 400000 requires an assignment to a CO object Message no. KI235)
2. If the material is non stock material, if you try to post from (StockValuated) plant to Non Stockvaluted plant you will get the said error (in my last post).
For more details,,
You provide the plants setting in OMS2, In MB1B wt movement type you used, and the material type, and after the posting what documents you received,, it will be helpful for further discussion,,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.