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Feb 15, 2018 at 03:50 AM

Valuated SIT - GL Entries

188 Views Last edit Feb 01, 2019 at 07:10 PM 2 rev

Hello All

We are using valuated stock in transit functionality in cross company code stock transfer, and want to achieve following accounting entry. But it is not getting possible by available 68* movement type.

We want following entries at time of Post goods issue,

In issuing plant at time of PGI

Dr CoGS

Cr Inventory

In receiving plant a time of PGI

Dr Stock in Transit

Cr GR/IR Clearing

When VLPOD/GR is done in receiving plant

Dr Inventory

Cr Stock in transit

We are unable to get above entries. Please provide feedback on how to achieve above.

Regards