Stock in Transit postings in Receiving company code

[Former Member]

We have a requirement where we expect below postings in case of intercompany stock transfers in the receiving company code

1. For 107 Movement Type, we need below posting

   Stock in Transit account (SIT) should be debited

   GRIR Account should be credited

2. For 109 Movement Type, we need below posting

   Stock a/c should be debited

   Stock in Transit account (SIT) should be credited

Can you please let me know the config required to get this

[JL23]

The 3 options for a stock transfer with valuated stock in transit are explained in https://help.sap.com/erp2005_ehp_06/helpdata/en/e9/858c53589749e997a12742570b6b91/content.htm

What postings do you currently get in your tests?