T code for Account Credit and Debit

[Former Member]

hi,

What is the T code for checking account credit and debit for stock transfer between 1 plant to other plant , within same plant , plant to Cost centre ?

Regards,

[Former Member]

You Can use FB03, if you know the FI document number. You can use Mb03 if you know the material document number.

However, you usually don't know either, but have the STO number which initiated the goods movement - use ME23N.

Otherwise you can MB52 to identify the documents involved in stock movements.

[Former Member]

Hello

Goods movement from one plant to other generates a accounting document where you have plant as valuation area. In mat. document you can have accounting document. Check accounting document for dr and cr. basic accounting principle used in sap for goods movement. All movements has a accounting documents except for few ie stock trf within one plant, consignment stock receipt, sub contracting receipt etc

Regards

Dinabandhu