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Cost update after transfer posting

former_member208199
Active Participant
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Hi Experts

We have done transfer posting from Proj-A to Proj-B through 415 Q MT in MB1B. qty gets transferred to new project but we are not getting corresponding cost updates in both projects in S_ALR_87013542.

Can you please update what could be the problem.

Thanks,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

MB1B is for material transfer.

As you procured material in project A, its cost will occur in project A only.

Its ok that you are transferring it to project B. It will appear in stock of B and can be issue there only.

If you want to move cost from A to B then please try to transfer same via WBS to WBS transfer.

Regards,

Pranav

former_member208199
Active Participant
0 Kudos

Hi Pranav,

We are doing same transfer posting with 415Q from WBS to WBS, Here actually we are manufacturing products for project A , we want to use the same products to project B.

We thought that Transfer posting is only the way. Problem is we are not getting the cost flow in Project B in S_ALR_87013542 report. In project A we are getting complete cost through the same report. we want the same thing for Project B.

Please guide.

former_member208199
Active Participant
0 Kudos

Hi experst,

Can any one help on this issue,

Afetr transfer posting the finished products from One WBS to another WBS , we are not in a position to find the total cost against of new received WBS, what settings we might have missed out,

Please help .

Former Member
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Hi Raj,

Sorry I slipped your post.

In Material transfer there is no budget check in standard.

If possible then user internal PO for transferring the material. If you don't want to collect revenue then move it to normal stock first then transfer.

Regards,

Pranav

former_member208199
Active Participant
0 Kudos

Hi Pranav,

In valuated stock concept, when we do transfer posting from one WBS to another WBS, the qty and value also will be moved correct. Here for us, we have the qty getting transferred, but there is no value flow from WBS to WBS.

Could you please give some more idea on this,

Thank you

Former Member
0 Kudos

Hi Raj,

For value transfer you may use T code-kb11n (Manual reporsting of primary cost).

Make it as your period end activity.

Regards,

Pranav