on 03-25-2016 1:01 PM
Hi Gurus,
In STO-INTRA company transfer using SD delivery-Two step process
at PGI (641) accounting entries are
Value in Sending Plant (A)
value in receiving Plant (B)
at MIGO(101):
No accounting entries.
Can I post the entries in the below manner
at PGI(641) :
Value in Sending Plant (A)
value in any Suspense Account (x)
at MIGO(101) :
value in any Suspense Account (x)
Value in receiving Plant (B)
Please let me know where the settings to be done and help me in this regards
ramesh
In two step STO Process, PGI issues stocks from Plant(A) to Stock-In-Transit of Plant (B). Since stock in transit already belongs to Plant (B), value is posted in the receiving plant during PGI. This is the reason why no accounting document is posted during Second step (GR) since stock (in-transit) is already part of receiving plant.
You cannot change this standard feature.
Stock in transit is virtual location and cannot be inventoried. Even if you show this inventory in suspense account you will not be able to prove that this inventory does exists without physical inventory. This would be an audit issue.
Regards,
Niranjan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The expected accounting entries are not possible in standard. In intra company STO, the accounting entries will be posted at the time of PGI (641 movement) and the stock is accounted in the receiving plant after PGI and there is no account posting at the time of MIGO - 101 in standard.
Refer the help doc: http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/62bd534f22b44ce10000000a174cb4/content.htm?frame...
Regards,
AKPT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Gurus,
I am using standard doc type UB here
regards,
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.