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Former Member
Mar 05, 2009 at 11:38 AM

MM:STO

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While transfering Stocks from Unit 1(Excisble zone ) to Unit 2( Excise free zone) in same company code.

Inventory should be credited in Unit 1------Say by 100Cr

But

It should be Debited by amount 110 i.e. 10% increse in Unit 2------110 Db this 10 ishould came from Sto pricing Condition type value.

We cant do SO--PO in these plants to avoid COGS account

Plz tell the solution & required configs.

Edited by: Vinay Parne on Mar 5, 2009 12:39 PM