OBYA configuration - Stock transfer from one company to other

[former_member214904]

Dear Expats

We are unable to transfer the stock from one company to other company through company code clearing GL

One company info

Company code 2000

Controlling area 2000

Plant 2010

Profit center 2010

Second company info

Company code 9000

Controlling area 9000

Plant 9010

Profit center 9010

	St. trnsp. ord. w/o SD
Order type MM-PUR	UB
Movement type	GI: 351
MM-IM	GR: 101
Price	Valuation price
Planning via...	Purchase order
Stock after GI	Stock in Transit
Delivery costs	yes
Cross-company-code via...	Company code clearing

ERROR we have received

Profit center 2010 not in controlling area 9000.

Pls. give the feedback how can we will solve the problem.

Regards

Tarek H Chy

[ajaycwa1981 · Accepted solution]

Hi THC

Refer this doc, it explains the process of Inter Co Stock transfer

http://scn.sap.com/docs/DOC-52095

At what level are you getting the error message? Can you provide more details..

For your case, this will be more like a Inter Co Sale... During PGI from Sending company, it should hit COGS Debit and Stock Credit... At this stage, you should not be getting this error

Are you getting this error during Billing? During Billing, it should hit Customer Debit and Sales Credit.. OBYA does not come into picture here

Br. Ajay M

[former_member214904 · Accepted solution]

Dear Ajay

Thanks for your feedback.

In our case - Material are inventory items not FG.

So we are not interested to process through SD we want to process through simple way

Example

Material 90000080 A4 paper

company code 2000 have lots of Material 90000080 A4 paper unused for a long time.

Now Mgt decided to transfer this Material to company code 9000 through inter company clearing GL.

Regards

Tarek

[ajaycwa1981 · Accepted solution]

Hi THC

If the material A4 paper is a valuated material, then the process remains the same as I mentioned

If the material A4 is non valuated material - > Even then the process to move the material from One Company to Another remains same...

Only thing is that PGI wont generate any accounting entries and similarly MIGO wont do it in receiving company

For the purpose of billing, you need to do it in VF01... Thats the standard process followed every where

Br. Ajay M

[former_member222241]

Hi,

Please check whether Assignments of Account Assignment Objects to Profit Centers is done or not.

Path

IMG --> Financial Accounting (New) --> General Ledger Accounting (New) --> Profit Center --> Assignments of Account Assignment Objects to Profit Centers.

Regards,

Tejas