Stock reversal issue

[Former Member]

HI

In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry

1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.

Regards

Sam

[Former Member]

Hi,

let's check the G/L maintained or not in automaatic posting in Tcode OBYC.

if you maintained standard price in material master, if your transferring the stock A plant to B plant system check the compare price, if difference b/n two plant will post on the AUM Account.

[Former Member]

Hi

Thanks for reply i m not maintained any price in supplying and receiving plant in material master while mb11 t.code 351 mvt type

accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which

GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or

price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.

Regards

Sam