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Reply from ljupco35 on May 19 at 2:18 AM Dear all,
Receipt of material (Example: Steel washers F12mm, 100 pieces with price
2euro/pc) has Store location (Warehouse for Investment), Asset Number
and Project Number. All this was realized with the GR goods receipt-101. After that, I am
doing the issuance of material (Good Issue-Other, GI for Asset-241).
After that follows MIRO transaction from accounting department.
After implementation of the project remaining 10 pieces. These 10 pieces I
want to revert back from the warehouse for investments in warehouse for
spare parts with Good Issue-Other, GI for Asset-242.
First: Does this way of return of materials is scrupulous (*Good
Issue-Other, GI for Asset-242*)?
Second: Why the project's value does not decrease with return on materials from
the warehouse for investments in warehouse for spare parts?
Where is the mistake?
Thanks.
Best regards,
Ljupco
| | | ---------------Original Message---------------
From: tomevans866
Sent: Thursday, May 18, 2017 11:47 AM
Subject: Which Is Transaction In SAP-Migo?
ljupco,
The question is more MM than WM. Though I expect that most monitor both of the boards.
Is the Asset Number for the completed project with only the 2 pieces used? Or are there Asset Numbers for each of the 5 pieces? (Likely the 1st case: Asset for the project with only the 2 pieces used.)
You have options depending on how you want the accounting to work. Below is the most likely.
You can reverse the Goods Issue to the Project or Asset, whichever was used took the pieces. Reversing the Material Document will select the correct movement type automatically, and populated the needed fields. You need to update the quantity from 5 to 2.
This brings the value out of the Project or Asset and put the value into inventory. The value will be the same value as when you issued the goods.
If your requirements are different, please let respond.
Regards,
TRE |
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