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Former Member
Sep 27, 2010 at 09:55 PM

Intracompany Stock Transfer Issue

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Dear All,

I am doing intra company stock transfer order through STO and delivery with movement type 641. Both of the plants have differennt price with price control V.

While posting goods issue;

Supplying plant Stock acc. is Credited at supplying Plant's price

Receiving plant Stock acc. is Debited at Receiving Plant's price

Difference has been posted to price difference account (AUM)

The client does not want to have this difference to be posted in any of the account and have the inventory to be valuated at sending plants price for both of the plants. How can we have the same value in the stock acc for both of the plants and not having the difference

thank you,

Maya