cancel
Showing results for 
Search instead for 
Did you mean: 

stock in transit loss

Former Member
0 Kudos

Hello All,

Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...

But i will do the invoice for full 100 kg material.

Now somewhere i will have to adjust the 5 kg of material for accounting entries...

So how to map this scenario in SAP..?

How the accounting entries will be...??

1.should i go with MB1A.mov type 561-withdrawl for scrapping-it is gng to any/gain or loss account

2. or should i make new mov type as a stock in transit loss and connect it with new gl account as per user requirement..

plz suggest me regarding above situations or suggest new one..

regards

Nainesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can use movement type 557- issue from stock in transit(adjustment posting)

Regards,

Manish

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks a ton

JL23
Active Contributor
0 Kudos

OSS Note 392205 - Analysis of stock in transit/correction for split valuation

It explains movement types 557 and 558 to correct certain situations

you shall not receive 95 while 100 got issued, as this would leave 5 in-transit.

If you accept to be billed for 100, then receive 100 and scrap 5 (but use 551 instead of 561)

Creating an own new movement type as a copy of 551 can help to post to seperate accounts and to analyze different kind of scrap postings.