Cost Distribution TM with project’s stock (Q) materials is using Transaction Key = KBS

[Franco_Espino]

Cost Distribution TM with project’s stock (Q) materials is using Transaction Key = KBS despite of it is a material for stock (S4 HANA 2022)

1. We created a purchase order with Account assigment Q, with WBS: XXXXX and inventory account 14202510 in Plant 1001. Then we created the GR for project stock.

2. Next, we created a Stock Transfer order from Plant 1001 to Plant 1000 and Delivery.

3. Then in SAP TM, Cost Distribution document is created and Release to Accounting.  Note: TM Costo distribution document is inheriting WBS and inventory account.

4. When we review the FI Document generated, we see that system is using KBS transaction key with the inventory account 14202510 but without material, instead of BSX/PRD.  This is generates several issues:

• MM and FI have differences, because the material is not absorbing transport costs.
• CKM3N is not showing transport costs.

5. Apparently, system is treating this scenary like an Account-assigned purchase order instead of a stock transfer order for project stock (Q).  Would it be a bug from the system?

Thanks in advance for you comments and help.

Regards,

Franco.