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Former Member

Initial Stock

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

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2 Answers

  • Sep 03, 2008 at 08:47 AM

    Hi

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

    Sromovas

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  • Sep 03, 2008 at 10:50 AM

    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

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