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Former Member
Apr 03, 2009 at 05:51 AM

STO accounting

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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