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413 Movemnet type, transfer unrestricted stock to restricted stock

Former Member
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HI Guys,

while doing MB1B through 413 movement type, system is checking OBYC GBB VBR and expecting cost object.  Since VBR is consumption so obviously its expecting the cost object.

But the sales order itself as cost object & we are entering manually at the time of MB1B, so in that case it should not ask any cost object. 

I have cross checked the OME9 Setting for "E"   In that account modifier VKA and consumption posting "E".  So What could be the reason to check again cost object even though the sales order existed.

Best Regards

Raj

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
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Hi Raja Sekhar,

At the time of transfer posting system will post to exp/gain on stock transfer posting a/c, if any price variance occurs between sale order price and material standard price, if you are transferring sale order stock to unrestricted stock. So system will pick the GL account which was maintained for the key AUM. So you have defined default account assignment for the cost element in OKB9. Here sale order considers as statistical cost object.

Regards,

Mukthar

Former Member
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HI Mukthar Ali,

Here what makes Sales Order statical...?

Best Regards

Raj

Answers (2)

Answers (2)

former_member183424
Active Contributor
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Well, system is trying to post the debit entry for the movement. System is just searching for the G/L account from T030 table for the transaction event key GBB and the account modifier VBR (which is assigned to the movement type in OMWN with regards to the value and quantity update).

Here sales order is not a cost object. Sales order is just a reference for the movement, that doesn't mean system will not ask for the G/L account.

And for posting movement type 413, there is noting related to settings of OME9 - Account assignment.

kamalkumar_biswas2
Active Contributor
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Hi

Use 413 E

kamal

Former Member
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Hi Raj,

I agree with Kamal.

Thanks & Regards

Subhasish

Former Member
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HI thanks to Subhasish & Kamal,

431E is transferring sales order stock to sales order stock.  But here i am transferring the  unrestricted stock to sales order stock...!

Best Regards

Raj

kamalkumar_biswas2
Active Contributor
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Hi

Have you tried with 413 E ?

Kamal