Why No Acct Doc for STO Goods Receipt?

[Former Member]

Hi All,

When I do a STO (witin same cocd) and do PGI from the supplying plant (acct doc created) and do PGR at the receiving plant for the STO, there's is No Acct Doc for the Material Doc created for GR.....Why is this?

Is this the same for STO between two CoCds?

Thanks in advance.

[pankaj_singh9 · Accepted solution]

Hi,

When you do PGI w.r.t. STO then it generates the following Accounting Entry;

Stock Account - Dr (Receiving Plant)

Stock Account - Dr (Supplying Plant)

And at the time of GR there will not be any FI entry generated.

In case of STO b/w 2 different Co. Codes, aprt from above FI entry following entry will also get generated

Company Code Clearing Account - Dr (Receiving Co. Code & Plant)

Company Code Clearing Account - Dr (Supplying Co. Code & Plant)

[Former Member]

Hi,

when you do PGI at that time accounting entry is generated at it auto matically debit the supplying plant and credit to the receiving plant. so there is no need to generate accounting document to be generated while doing GR.

This is not the same for two different company code.

Regards,

Vijay