STO

[Former Member]

Hi,

May i know whether value Posting to accounting is required or not in STO (2 plants wth in 1 comp code).

Regds,

NAG

[former_member204513 · Accepted solution]

Dear Nag,

Normally there will not any billing activity if the stock transfer happened between two plant which are belongs to the same company code.

So if there no billing activity means ther will not be posting of invoice value to the accounting.

If the stock transfer happened between two plants which are belongs to the different company codes then there will be inter company billing activity and invoice vaue will be posting to the accounting.

I hope this will help you,

Regards,

Murali.

[former_member550050]

Hi

Two plants under 1 company code STO

Purchase Doc type is UB and delivery type is NL and item category is NLN

In VOV7 NLN billing relevance is maintained as D that is proforma billing and F8 billing type proforma delivery related billing only is created

Hence no impact on accounting

This is standard settings in intra company STO

Regards

Raja