ACCOUNTING DOCUMENT IS NOT GENERATED FOR P.G.I. OF INTER COMPANY S.T.O.
Here my scenario is like that...
I am creating one inter company stock transfer order.
First I create one STO, than delivery , than P.G.I.
WHEN I go for P.G.I. no financial document is generated. (there is no problem with stock.my stock is reduced)..
So can anybody help me so that I can overcome this issue.