Movement Type 512 has accounting document during posting

[Former Member]

Hi SD Experts,

Kindly guide me how to setup a scenario wherein when posting a transfer using movement type 512 with reference Sales Order, there should be no accounting document.

Thank you in advance,

Glen

[reazuddin_md]

Check in OMWB-

for the respective Material / Plant & mov type

check G/L accoutns maintained against. Value string is maintained here for ( Value updating indicator).

PRD - price difference account will be triggered with this movement type.

But I think,

you cant post stock wrt: sales order by using this movement type -512 ( which is reversal of 511-)