In SAP MM Inventory Management, note the following material to material transfer process, which is the correct account posting ?
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(only one answer)
A) Debit Stock (grade 2) $ 10, Debit Loss for Price Diff (grade 2) $90, Credit Stock (grade 1) $ 100
B) Debit Stock (grade 1) $ 10, Debit Loss for Price Diff (grade 1) $90, Credit Stock (grade 2) $ 100
C) Debit Stock (grade 1) $100, Credit Stock (grade 2) $10, Credit Gain for Price Diff (grade 2) $90
D) Debit Stock (grade 2) $10, Credit Stock (grade 1) $10
E) Debit Stock (grade 2) $100, Credit Stock (grade 1) $100
.
(only one answer)
A) Debit Stock (grade 2) $ 10, Debit Loss for Price Diff (grade 2) $90, Credit Stock (grade 1) $ 100
B) Debit Stock (grade 1) $ 10, Debit Loss for Price Diff (grade 1) $90, Credit Stock (grade 2) $ 100
C) Debit Stock (grade 1) $100, Credit Stock (grade 2) $10, Credit Gain for Price Diff (grade 2) $90
D) Debit Stock (grade 2) $10, Credit Stock (grade 1) $10
E) Debit Stock (grade 2) $100, Credit Stock (grade 1) $100
.
Answer: A
ReplyDeleteOne of the critical factor in this type of posting is the Pricing Control. Note Slide 1 shows both material with Standard Price Control.
ReplyDeleteSince we are transferring from material_grade1 to material_grade2:
We should:
. Credit material_grade1 with $100 (standard price of $100)
. Debit material_grade 2 with $10 (standard price of $10)
. The balance will have to go to the Price difference account $90 (Debit is a Loss posting to P&L)