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Former Member
Nov 23, 2011 at 09:30 AM

No Item Cost when performing a stock transfer


Hi there,

I've had a look through the existing posts but can't find anything about this.

I have a customer who has a new warehouse in a different location. They've setup a new warehouse in SAP B1 and created new G/L accounts specific to that warehouse.

However, when they do a stock transfer to the new warehouse from the general warehouse, the item cost does not carry over and instead of posting to the new stock G/L account, the system posts to a variance account instead.

Other stock transfers they have done in the past all carry the item cost over. The only difference I can see is that previous stock transfers were all done against a customer, whereas the new stock transfer wasn't and used last purchase price instead of whatever the customers price list was.

Can you help?

If other information is required please let me know.