posting to stock transfer price variance account

[Former Member]

I have stock transfer intracompany stock transfer transfer. Freight in the po is 10

posting is done as below at the time of goods issue

goods issuing plant bsx   100-

Goods receiving plant bsx  110

freight clearing account 1-

Stock transfer price variacne account 9-

As Per my understanding freight clearing account should have 10- value but it is only 1- difference is being posted to  stock transfer price variance account.

I want the reason behind this.

I see in PO freight condition is of 10 , price for the material is standard. & movement type for goods issue is 351.

Thanks,

Kiran

[Former Member · Accepted solution]

Hi Kiran

Material is maintained by standard price so the freight cost would be passed on the price difference key (PRD) and offsetting entry would be posted to Freight clearing account.

This is happening because in the condition type for freight having condition category Delivery costs.

If you want this amount to be posted to a different a/c then you need to define a new T/E key and assign it in the calculation schema.

Hope this makes you clear about problem.

Regards

Abhishek Jain

[Former Member]

hi Kiran,

Can you please provide us the accounting view details for both plants before the transfer with qty, price and value in both plants?

[Former Member]

Hi Anoop,

Goods issue from the supplying plant is done at standard price of supplying plant Which I see If I check standard price of that period for supplying plant.

The only difference is value is not posted freight clearing account & it gone to stock transfer price variance

Thanks,

Kiran

[Former Member]

Hi Friends

Can anybodey help me on this.

Thanks,

Kiran