ST/OT orders

John Kusters

Member
We use ST / OT Orders for transfer from Branchplant A to Branchplant B.
We transferred an item X which has costprice 400 EUR in BP A and costprice 300 EUR in BP B.
What we see that for accounting we see:
BP A:
Goods in Transit 400 Debit
Inventory 400 Credit

BP B:
Inventory 400 Debit
Goods in Transit 400 Credit

The problem is now that in bP B we have in our inventory 1 item with a costprice of 300, and on our account balance we have 400 euro.

The Goods in transit balances to zero which is nice, but we have 100 difference now for BP B

What did we do wrong?
 
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