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Former Member

A/C DOCUMENT

HI,'

IN case of intra company stock transfer (within company code)when we do pgi -a/c document is generated & when migo is done there is no a/c document is generated - is there any specific reason for a/c doc not generated

But in case of inter company stock transfer (between compnay codes)

2 a/c doc are gerenated when PGI is done & also when MIGO is done a/c doc is generated

what is the reason for this

PL suggest

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    Former Member
    May 13, 2009 at 04:48 AM

    Hi there,

    Stock posting & other financial postings between plants are managed within same comany code. So there is no necessity to create A/c doc. You are just moving stock from 1 plant to another within same company code. The total stock within the company code remains the same. Pls note that in standard SAP, any financial transactions are maintained in company code level.

    But when you do cross plant transfer between different company code, you will need A/c doc as both the company codes manage their financial & stock postings independently.

    Regards,

    Sivanand

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    • Former Member

      pl also let me know

      in case of inter & intra compnay stock transfer how the a/c entries will in pgi & migo a/c documents