I am doing a stock transfer of 168 materials from one storage location to a different storage which is under the same plant in t-code MB1B with movement type 311. After the posting material document is getting created. When i tried to check the stock value (amount ) only for the 168 materials that i have transfered, i checked in the material document, but came to know that accounting document is not getting generated. Can i know why accounting document is not generated. i think it might be due to the valuation area is set as the plant level and since both the loc are under the same plant accounting document is not generated.
Is there any settings to automatically generate accounting document for this transaction ( I DON'T WANT TO CHANGE THE DEFINED CRIETERIA AS THE PLANT AS THE VALUATION AREA) or is there any other way in standard sap to check the stock value for the material document generated with movement type 311