STO accounting document
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?
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.