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RECONFIGURATION GL POSTING REGARDING STOCK TRANSFER BILLING.

Hello SD Guru's

i have issue regarding STO GL accounts stated as

GL posting of inter unit stock transfer entries made from plant "XXXX" to plant "YYYY"

to be posted to GL account no."XXXXX7"

At present they are getting wrongly posted to GL account no."XXXXX1".

how to configure it .

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3 Answers

  • Best Answer
    Mar 09 at 06:25 AM

    This error seems to be a customized one to suit the clients' specific business process. Take the help of ABAP team if you are not able to find out in debug mode the root cause of the issue.

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  • Mar 09 at 10:22 AM

    Hi Anklesh,

    This is custom message, there must be a set has been created and validation is written, so when you are trying to post the GL, system will give you this message. Please ask your FI team too along with , as Lakshmi sir told you to incorporate ABAP team.

    Thanks,

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  • Mar 12 at 11:26 AM

    thanks both of you its done through ABAP.

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