how to add mandi & frieght cost to batch cost in case of stock transfer

[Former Member]

dear sir,

scenario is to add the cost of mandi and frieght to batches in case of stock transfer.

same client - from production plant to cfa plant

the added cost should display only in cfa plant .

plz suggest me what to do in this case .

Thanks.

Ravindra mishra

[ajitsingh6]

Hi Raveevdra,

As you know that in STO there is no accounting entries only the stock entries at 641 will be done and the same got transferred as stock value for receiving plant so at whatever value you want  to book in receiving plant you need to maintain in condition value for material in P.O..

Regards,

Ajit K Singh

[Former Member]

Hi Ravindra,

For this you need to put Mandi Tax and freight in Stock transfer PO (Fright condition). It will be inventorize on Material at the time of GR on receiveing plant.

Rd's

Sanjay

[Former Member]

Thanks Sir,

Can u plz explain me which entries will flow in sap ...

Thanks .

[Former Member]

Hi Raveendra,

You can use condition type FRB1 (or any other suitable condition) to put Freight in Stock transfer PO and make a copy of the said condition to treat the Mandi tax also.

At the time of GR the amount mentioned per document shall be posted on Inventory value of respective material and seperate liability entry will be created to payout

Pls test one case in testing client.

Rd's

Sanjay