STO: No FI document generated at the time of GR

[Former Member]

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?

Regards,

[Former Member · Accepted solution]

Hi,

While issuing stock to the transit of the Receiving plant FI Doc is generated and while doing GR no FI Document will be created.

Regards,

Kumar

[Former Member]

not answered

[Former Member]

Dear,

Please check the valuation area defined also. If valuation area is company code level, in this case no accounting document will be generated in plant level stock transfers.

Regards,

Syed Hussain.

[former_member581212]

hi,

The accounting doc are generated if there is any liability for accounting .....

in your case also the valuation of the material would be same in both the plant so the system is not generating any FI docs....

pls check...

Hope it helps..

Regards

Priyanka.P