on 03-04-2010 4:06 PM
Hi Folk,
I have a requirement for Intercompany Stock Transfer Where Plant "A" place PO to Plant "B" and Plant "B" does the Stock Transfer to Plant "A". Both the plant belongs to differnet company code. But both the company code share the same Chart of Account.
The Issue here is how the Plant "B" maintain the valuation for the Stock Transfer as there is no invoicing generated for this.
Should you need any further information / clarifiction pls feel free to let me know.
Pls share your expertise with me.
Looking forward to hear from you at the earliest.
Thanks,
Nihar
In intercompany STO delivering plant should invoice to recieving plant and it will have the accounting entries as well.Keep in mind that both plants are related to different company codes.Accounting will be done as normal sales process in delivering plant.
Regards
Sunil
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