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Stock transfr

Dear All,

We are testing Stock t/f & we want following entries:

Cenvat Suspense A/c Dr

To Duty Cenvat payable Cr

To Duty Cenvat payable Cr

but we are getting following entries

Sending Plant Dr

To Duty Cenvat payable Cr

To Duty Cenvat payable Cr

Stock t/f is from 1 Plant to another Plant within same Co Cd. In Production we are getting correct entries But in Testing Client setting has been disturbed. So in which module & where setting is required so that Cenvat Suspense A/c gets debited instead of sending Plant? SD, FI or MM?

Kindly help urgently. Full points for correct answer.

Thanx.

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