Hi Experts,
Need your help on below scenario.
Example:
1st Po created for Material XXX for price 124 per pc Qty 50 then 2nd PO created for same material with price 110 per pc Qty 30.
Gr done at storage loc 1001 so MAP for this storage loc for this material is 118.75. As per Bus requirement we hv created valuation type per storage loc.
So in TCode MBBS for this Valuation Type (ie storage loc) MAP is 118.75.
Later user transferred this all stock of material to another storage loc say 1002 (Tcode MB1B 311 Q). So MAP for storage loc 1002 is 118.75.
Then again 3rd PO created for same material with price 110/- Qty 20. GR done at SL 1001 so MAP updated for this material to 110.00
| Material | Val Type | Total stock | Total Value | MAP |
| XXX | 1001 | 20 | 2200 | 110 |
| XXX | 1002 | 80 | 9500 | 118.75 |
Now again stock transferred from 1001 to 1002 for 20 QTy. Latest MAP for material is
| Material | Val Type | Total stock | Total Value | MAP |
| XXX | 1001 | 0 | 0 | 110 |
| XXX | 1002 | 100 | 11700 | 117 |
Now user needs to reverse this transfer with Mvt Type 312 Q. But while reversing error comes as Ac determination for entry 1000 AUM not possible.
Material's MAP at 1001 is 110/- & at 1002 is 117/-. As no stock available in Storage loc 1001 and reversal makes storage loc 1002 empty hence difference of MAP needs to be posted to different GL.
Please help as this is not actual revenue or expense.
Regards,
