STO accounting document

[Former Member]

Dear All,

We are using two step STO procedure for stock tranfer of finish goods from one plant to another.

And we have one company code.

Process is normal delivering through VL10B.

But after making GR a/c document is not generated.

If I want to have a a/c document in MIGO.

What customisation I have to do?

Thanks &regards

Gitesh

[Former Member · Accepted solution]

Hi,

I think you might have set the GR non-valuated indicator in the delivery tab of PO.

Just check it.

Regards

Ramesh Ch

[Former Member · Accepted solution]

Dear Ramesh,

I have not set GR non-valuated material in delivery tab.

Even every thing is maintained in OMWN for 641.

Delivery doc is giving a/c document but not in MIGO.

Pls guide me.

I m very much confused.

Gitesh

[Former Member · Accepted solution]

Hi,

In the two step STO process within one company code No FI document will be generated

Stock valuation of both the plants will be changed at the time of delivery only.

Whatever is happening is very correct.

regards,

sujit

[former_member182609 · Accepted solution]

You will get accounting document while issueing the Goods only.You will not get any accounting document while receiving the goods.If it is intra company transfer.

If it is intercompany transfer you will get accounting document while receiving the goods (MIGO).Transfer plant to plant between company codes.

[Former Member · Accepted solution]

Hi Shridhar,

But how accouts are balanced in intracompany STO.

Is it through Delivery document?

If yes pls give some details.

Thanks for ur co-opration

Gitesh

[former_member182609 · Accepted solution]

At the time of issue (mvt 641) you will get following G/L entries.

Supplying Plant Finished Goods Inventory credit

Receiving Plant Finished Goods Inventory Debit.

Seperatly there is no need of accounting document while receiving the goods as you are not settling the invoice.In intracompany transfer you just transfering the material from one plant to another plant.There is no settlement required.

[Former Member · Accepted solution]

Thanks A lot

[csaba_szommer]

Gitesh Mahamuni,

If your valuation is at plant level, you should get accounting document in case of stock movement from one plant to the another. If your valuation is set at company code level, I suppose you won't get (I can't test it since this setting is valid at client level...).

Please check it in SPRO > Enterprise strucure > Definition > LG > Define Valuation level

(of course, your material should be valuated under the plants / company code)

Regards,

Csaba

[Former Member]

Csaba

Yes our valuation is at plant level.

But STO Scenario is intra company stock transfer.

Now I am in great confusion.

Regards

Gitesh

[Former Member]

Check your 641 PGI (post goods issue document) here you will find the accounting document for both supplying plant and receiving plant.

check your OMWN settings for 641 movement types, if not mantain mantain it

In OBYC mantain the GL account for the transaction event key ideally for BSX..

Regards

Sujoy

Edited by: Sujoy on Apr 9, 2009 1:52 PM