Stock transfer from plant to depot
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
Dr the Freight and Insu Clrng a/c for 20
Dr One expense a/c for 5
Cr vendor for 25
Ideally, this 5 rs also should have been inventorized, which couldnot be due to practical difficulty... So, you should expense it out
br, Ajay M