Stock transfer from plant to depot

[Former Member]

Dear Experts,

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?

regards

Raman Rana

[ajaycwa1981 · Accepted solution]

Hi

Using origin groups, the condition types can be assigned to different Cost Comp Structures even though they share same GL account

The approach you defined seems correct to me for freight

br, Ajay M

[Former Member · Accepted solution]

Hi Ajay,

If i will maintained Moving price at depot and standard at plant.

Lets say stock transfer from plant to depot

Standard price at plant 100rs

Price at depot=standard price at plantfrieghtinsurance= 120rs

So my inventory a/c at depot 120 rs DR

inventory a/c at plant 100 rs with standard price

frieght and insurance clrg a/c 20 rs

When i got actual bill of frieght and exceise

let say 25 rs

I will debit frieght and insurance clrg a/c 25rs

credit vendor a/c 25rs

In that case i have difference of 5 rs in clrg a/c

Is it correct? or any other way for doing it?

regards

RR

[ajaycwa1981 · Accepted solution]

Hi

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