In transit Stock FI (receiving plant )

[Former Member]

Hi expert

We are using a 2 step STO (intra) process . Upon the goods issue, the stock appears in transit on the receiving plant, but this does not create a financial posting, We would like the value of the intransit stock to appear on the receiving company,

The stock account of the receiving plant should not be posted until stock in transit is transferred(complete) to receiving plant

I would like to see a FI posting to in-transit on the receiving Plant.

Does any one have a solution for this? Thanks for your help

Regard

Nabil

[former_member187989 · Accepted solution]

Do you mean it is a intra company stock transfer ? i.e(Between plants of same company code)

[Former Member · Accepted solution]

Hi

yes, so got it right

regard

Nabil

[Former Member · Accepted solution]

Hi jayant

when i supply from one plant then at time of transit, till the material dont come to receiving plant, basically its loss to me.

In Mb5t i know i can find the quantity and but i cant see the value .

can i achieve this with Z report and kindly give me some input

Regard

Nabil

[kailas_ugale · Accepted solution]

Hi

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.

Supplying Plant Stock/Account BSX gets credited

Receiving Plant Stock BSX gets debit.

and at time of GRN no accounting doc generated

Regards

Kailas ugale

[former_member187989 · Accepted solution]

Refer MB52,in report,see stock(Transit/Transfer) along with value

[former_member712038]

Hi,

Please check the material type whether it is non-valuated or a material type which has value updation. If the material type is relevant for value updation, then kindly confirm the movement type which is generated while performing goods issue.

Thanks.

[anna_hannon]

Transaction MB52 - Warehouse Stocks of Material on Hand

includes stock unit qty and value

[Former Member]

Hi,

Please try report MB5T.

Thanks & regards,

Bijay Pradhan

[Former Member]

Hi

My issue is that at the time of Stock of transit there would be any Account entries and at the receiving plant can accounting entries can be generated

Regard

Nabil

[Former Member]

Hi,

If you want to show the accounting entries at the time of In-transit at the receiving Plant,then no accounting entries will be generated at the time of actual receive of material.

Then follow the steps as suggested by Mr.Pankaj.

Thanks & Regards,

Bijay Pradhan

[Former Member]

Hi

what pankaj suggest that was for inter company STO, i am doing Intracompany then how i could use Tcode OBYA, OBYA is for inter company

Regard

Nabil

[pankaj_singh9]

Hi,

In case of 2 co. codes if you are following the Intercompany sales process then entries will come of Sales & Purchase Trsanctions.

If you simply want to carry out the Stock Transfer of materials across co. codes then Intercompany clearing a/c will come in picture. Maintain the same in OBYA.

1. ME21N - Purchase Order (Receiving Co. Code, PO Doc Type - "UB")

No Accounting Entry

2. VL10B - Outbound Delivery (Supplying Co. Code)

In Receiving Co. Code;

Stock Account Dr.

InTransit Stock Clearing Cr.

In Supplying Co. Code;

InTransit Stock Clearing Dr.

Stock Account Cr.

3. MIGO - Goods Receipt (Receiving Co. Code)

No Accounting Entry