on 02-15-2018 3:50 AM
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
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