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Former Member
Aug 20, 2010 at 09:11 AM

Additional G/L account in Stock Transfer Posting

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Dear All,

In the scenario for one of our customers. They make a stock transfer posting from one plant to another in one step.

In SAP I used 301 movement type. In the posting of accounting side, two stock accounts are posted. For the delivering plant it is debited, for the receiving plant it is credited, like below;

Stock Acc Amount

1533933914 6,69- USD

1533933910 6,69 USD

This is not ok for our customer. They need an additional account for this posting like below;

Stock Acc Amount

1533933914 6,69- USD

3930000000 6,69 USD

1533933910 6,69 USD

3930000000 6,69- USD

How can i make this ? Is it possible for stock transfer between plants in one step (or Two step is ok also if possible)

Thx in advance.

Edited by: ANDEM ANDEM on Aug 20, 2010 11:11 AM