Dear All,
Need your valuable inputs on this....
One of our client where we are implementing SAP, we have come across one scenario .under one company code we have four plants and 20 depots .while transferring stock from plant to depot with stock transfer price set , internally client wants to see the effect as "sale from plant and purchase at depot " .In accounting document entry:
There should be line items entry wise at plant:
Depot ---debit
Sale A/c---credit
at Depot :
Plant -
credit
purchase a/c ---debit
How can we achive this with Standard STO set up?We have used document type which flows like this. UB
-NL
-JEX ---J1IIN
Please guide as soon as possible.....
Thanks,
Umesh Karanth