businee are

[Former Member]

hi guru's

1)when we are tranferring material from one business area to other business area how the WHAT FI ENTRIES WILL GENERAT, can we valuate material different rate for each business are......

2)same thing if we transfer from one plant ot other plant, what wud be the entries

value points assigned for quick answer

thanx and regards

Geetha

[Former Member]

when you transfer the material from one branch to another branch or plant the following entry will be done.

Profit Center

Finished/semifinished/Raw Material A/C 100000 Dr (Receiving Plant) Hyderabd

Finished/semifinished/Raw Material A/C 100000 Cr (Issued Plant) Delhi

You can transfer the Material in single step thr Migo

take the first field TRANSFER POSTING

movement type 301

Multi Step

1) Remove from Storage

2)movement type 303

the same doc should raise in multistep.

I hope that it is useful to you

[Former Member]

Hi,

Plant is assigned to business area.

generally if plant is a valuation area then it is better to have separate business area for each plant.

So when material is transferred from one plant to other then 2 methods are there

One step and two step procedure.

In one step procedure

Receivng business area will be debited and sending business area will be credited by the material amount..

when you will do the GR for the recieving plant the quantity will be updated

and the two step procedure is normal Good issue and Goods receipt posting.

If plant is valuation area ans each plant is assigned to separate business area then yes.. you can valuate material separately for each business are

Hope it is clear..

cheers

PK