Make CWIP from FinishGoods

[Former Member]

Dear,

We are having finish good which we want to use internally, so we need to capitalize the good with various overheads. The particular finish good is already in Finish Good Stock. Let me know how do i transfer the finish good in CWIP / Asset along with overheads.

Regards,

Swapnil vaidya

[ajaycwa1981 · Accepted solution]

Hi

If you want to directly charge the FG inventory value to an Asset - use MB1A - 241 movement type.... The inventory will be credited and the asset will be debited with the Inventory value i.e. the material master price as per price control

If you intend to apply any other overhead apart from the FG Inventory value,

1. Issue the FG material to an Internal Order (MB1A - 261 movement type)

2. Book the overheads also to the Internal Order

3. Settle the IO on the Asset

br, Ajay M

[Former Member · Accepted solution]

Dear Ajay

Thanks for your reply. It is really help to resolve our problem. Can you advise on whether system will generate the captive consumption sale invoice upon transferring of finished good.

Regards,

Swapnil

[ajaycwa1981]

Hi

System does not generate any Captive consumption sale invoice.. You need to do that outside the system, if needed

br, Ajay M