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Transfer stock between 2 plants belonging to different company codes

I have one company code with only one plant. For a material, this plant has some stock.

I want to transfer this stock to a different plant, which belongs to a different company code.

I use transaction code MB1B and movement "301" and I have an error that says:

"No accounts maintained for company code clearing between company codes"

My question is: how do I customize the clearing accound for this kind of stock transfer?

Thanks a lot and regards,

Miguel.

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  • Best Answer
    Posted on Jan 14, 2009 at 04:34 PM

    Hi

    If the plants belong to different company codes then you must configure company code clearings between these two.

    Go to FBKP transaction code and click on automatic postings - company code clearings -> enter the two company codes for which you want to maintain clearing -> enter the GL accounts.

    And also you need to maintain OBYC settings for Expense/revenue from stock transfer (AUM) account if there is any difference in valuation (STO).

    Thanks

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