Skip to Content
Former Member
Mar 25, 2016 at 01:01 PM

2step STO process account postings to suspence account


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