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STO: No FI document generated at the time of GR

All SAP Gurus,

We are having two plants under same company code (say Plant 1000 and plant 2000).

We are doing the inter plant STO (with in same company code) for semifinished material from plant 1000 to plant 2000.

At the time of PGI from plant 1000 Inventory posting account (BSX) of plant 1000 is credited and Inventory posting account (BSX) for plant 2000 is debited.

Due to this no FI document is generated at the time of GR in plant 2000.

How to set the system so that FI document should be generated at the time of GR?


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