In SAP MM ECC6.0, consider the following scenario and answer the question.
Plant 1, "MAP Price" @ $10/pc with current quantity of 100, Total Stock cost $1000
Plant 2, "Standard Price" @ $20/pc with current quantity of 100, Total Stock cost $2000
The STPO is created by Plant 2 for 10 pcs. (Plant 2 is the receiving Plant).
During goods receipt, which of the following accounting entries is expected ?
(only one answer)
A) Debit stock (plant 1) $100, Credit stock (plant 2) $100.
B) Debit stock (plant 2) $100, Credit stock (plant 1) $100.
C) Debit stock (plant 2) $200, Credit stock (plant 1) $200.
D) Debit stock (plant 1) $200, Credit stock (plant 2) $100, Credit Gain in Stock $100.
E) Debit stock (plant 2) $200, Credit stock (plant 1) $100, Credit Gain in Stock $100.
.
Plant 2 can only post the stock cost based on the standard price of $20/pcs; therefore Debit stock account of Plant 2 for $200 ($20 x 10). While Plant 1 reduces stock of $100 ($10 x 10) MAP price. So, there is a P&L with Gain of Stock.
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