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Initial Stock

Former Member
0 Kudos

Dear all,

During stock upload through 561. the cross company code Clearn account is getting hit...

i have a material which created only for 2000 plant

but when i upload the stock for this material 2 Accounting documents are created for two companies..1000 & 2000

can anyone explain why?

cheers

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member581212
Active Contributor
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Hi,

Its correct because the material is getting transfered from one company code to other co. code that means both the companies has liable to different valuation....

So two different accounting docs will be generated..ie. one for each co.code...

Hope it helps...

regards

Priyanka.P

AWARD IF HELPFULL

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Since it is a posting in Cross Company code. it posted two accounting documents one each in each company code.

Sromovas