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Intracompany STO : accounting posting to stock in transit GL

Nov 07, 2017 at 10:09 AM

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Former Member

Hello,

We have the following scenario: 2 steps STO, from one plant to another belonging to the same company code.

One technical plant is located in CN and one plant is located in RO.

Because the transit time for STO might take more than one month, we need to reflect the STO stock decrease/increase on stock in transfer GL account.

As per standard, SAP only post an FI document when doing GI from CN, reflecting the stock +- to the same stock GL account, which would be OK, if the GR would be posted in the same month.

But because we often post the GR in a diffrent month than the GI month, we need to reflect it in stock in transit GL.

Desired configuration:

When doing GI from CN plant, we should have one FI posting like ( - stock) = (+ stock in transit)

When GR in RO plant: we should have one FI posting like ( - stock in transit ) = ( + stock)

Has anyone met this before, please help me to achieve this.

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1 Answer

Jürgen L
Nov 08, 2017 at 12:16 AM
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I guess this is the last time that I point to the documentation of

Valuated Stock in Transit

It became a FAQ in the past 12 months

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