on 04-15-2013 9:12 AM
I have stock transfer intracompany stock transfer transfer. Freight in the po is 10
posting is done as below at the time of goods issue
goods issuing plant bsx 100-
Goods receiving plant bsx 110
freight clearing account 1-
Stock transfer price variacne account 9-
As Per my understanding freight clearing account should have 10- value but it is only 1- difference is being posted to stock transfer price variance account.
I want the reason behind this.
I see in PO freight condition is of 10 , price for the material is standard. & movement type for goods issue is 351.
Thanks,
Kiran
Hi Kiran,
that looks as if there was already an invoice posted against the PO and the invoice charged only 1 for the freight. That 1 is cleared on the clearing account and the missing 9 are price differences,
Best regards, Udo
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