Transfer posting WBS to WBS

[former_member933544]

Hello Guru´s

I need to do a transfer posting a "non valuated material" from a WBS created under project profile as "valuated material" to WBS created under project profile "non valuated material" in one step with MB1B transaction.

The system said that it´s not possible, because the stock is different valuated.

So, I try doing in 2 steps,

From Stock porject Q valuated to own Project

and from own stock to stock porject Q non valuated,

but in the first step, the doc FI is not the wished because when the non valuated material is coming to own stock, an account of result is debit.

any comments? is possible to do this transfer posting?

Regards

[Former Member · Accepted solution]

Hi,

u need to trnaster valuated project to non valuated project.

1/ First run MIGO for 411Q(project to own) - the FI entry posted (confirmed)

2/ Then plant to non valuated project, logical what needs to be happened on 415 is this value of material shuld be posted consumption account(P&L) & only quntitiy will be available on project/WBS- (i haven't test this), again u have to make reservation & issue to project for the quantity(No FI entry for this moement - Confirmed).

Instead of 2nd step make a reservation(reservation for Network) from non valuated project & issue to that reservation , thats the esiast way.

Hope this will help you.

regards,

Sam L.