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Oct 04, 2017 at 10:27 AM

Intracompany STO accounting entries

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For intra-company 2-step STO process, stock gets debited/credited at the time of PGI itself. There is no accounting impact at the time of GRN.

My business requirement is to have following accounting:

1. At PGI: Stock credit and Clearing account debit
2. At GRN: Stock debit and Clearing account credit

Please suggest on the solution for the requirement.