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Former Member

ACCOUNTING DOCUMENT IS NOT GENERATED FOR P.G.I. OF INTER COMPANY S.T.O.

HELLO EXPERTS,

Here my scenario is like that...

I am creating one inter company stock transfer order.

First I create one STO, than delivery , than P.G.I.

WHEN I go for P.G.I. no financial document is generated. (there is no problem with stock.my stock is reduced)..

So can anybody help me so that I can overcome this issue.

regards.

raghu..

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 08:40 AM

    Hi,

    check the profit center in the material master assign to material in both the plant if they are same.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 08:46 AM

    Hi ,

    goto IMG --> Logistics - General >Material Master >Basic Settings-->Material Types -->Define Attributes of Material Types -->select your Material type and double click on Quantity / valueupdation . Check for your supplying plant (also check for receiving plant ) value updation is checked or not . If not checked then check it.

    And one more thing you can Create STO with document type UB as well as NB ( proper shipping ) . If you have used UB and the price is same for both the plants , then accounting document will not triggered (for Intra company ).

    regards,

    Anupam

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2009 at 11:27 AM

    ans

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