movement type 412E

[Former Member]

Hi,

when am doing the transfer posting using movement type 412E, then the accounts hot are: Inventory a/c(dr.) & inventory a/c (cr.).Is this entry correct?

Regards

[Former Member]

Hi,

The accounting entries hit for the above material are inventory a/c (cr) & WIP a/c(dr.) which is defined in GBB key with vka.

In this movement type according to my knowledge only BSX key should be hit & not GBB key. what may be the reason for this?

Regards

[kailas_ugale]

hI

See OMJJ t-code for movement type and check for movement type 411 E and check account grouping for same.

as per there will be VKA

so system will take OBYC and GBB-VKA g G /L

Regards

Kailas Ugale

[Former Member]

Hi,

Then the above entry for 412E ie Inventory a/c (debit & credit both) is it correct?

Regards,

[kailas_ugale]

Hi

yes G/L will be same for debit and credit

only posting key will different

Regards

kailas Ugale

[Former Member]

You are having Sales Order Stock and with credit entry you will have cost object as Sales Order.

Regards,

Dakshesh

[Former Member]

Hi,

The above entry is correct. But instead of inventory a/c being debit & credit, a GBB a/c is hit. what may the reasons.

Regards

[kailas_ugale]

HI

It is correct

GBB hit when we don't have any reference to move goods

Like in MIGO for 101 we have PO number as reference

here we don't have any reference

Regards

Kailas Ugale

[Former Member]

Hi,

then which entry is correct for movement type 412E? a) inventory a/c debit & credit or b) GBB a/c debit & inventory a/c credit

Regards

[kailas_ugale]

Hi,

as per me this is correct b) GBB a/c debit & inventory a/c credit.

Regards

Kailas Ugale