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Issue of plant stock to a non-valuated project

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Issue of plant stock to a non-valuated project

Postby nsr001 » Tue May 21, 2013 6:04 am

Hi PS gurus,
I'm a MM guy and wanted to know how a non-valuated project gets hits with costs when we issue some plant stock (having a value) to a non-valuated project. As you know, there is no accounting document created but on our system I can see a profit center and controlling document getting generated. Does the WBS profit center gets debited and material profit center gets credited? I don't see costs appearing in CJI3... So how does the project accounts for these costs? via profit center only... Please could somebody explain simple terms.

Cheers,
N.
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Re: Issue of plant stock to a non-valuated project

Postby Amber_Sapper » Mon Jun 24, 2013 3:50 am

Hi your Plant stock is non-valuated also?

We have valuated Plant stock and non-valuated project stock so an accounting doc. is created when issuing from Plant to Project stock.

Regards
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Re: Issue of plant stock to a non-valuated project

Postby shareeq » Sun Nov 30, 2014 5:17 am

If your Plant Stock has value , Accounting document will be created .

Regards,
Shareeq
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