STO SCENARIO( Plant to Plant)

[ajitsingh6]

Dear All,

I have an scenario where I want a additional accounting entry to consumption account ( Credit to Issuing plant consumption a/c and Debit to receiving Plant consumption a/c ) beside whatever entries( Stock - A/c recieving Plant - Db

Stock - A/c Issueing Plant - Cr) been passed in standard system.

This is client requirement and i have to do it please help me out.

Thank & Regards

AJIT K SINGH

[former_member266852 · Accepted solution]

Hiiii

if you want to debit the receiving plnat then you have to create on branch customer code and assign the same in STO configuration, SPRO------> Material Management -

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> Purchasing -

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>Purchase Order -

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Stock Transport Order -Shipping data for STO , assign here your Branch customer for Determing Shipping data. System will debit the Brach customer Reco Account. (Receiving Plant). Now for consumption you have to create one G/L account and assign in VKOA for credit in STO process.

Regards

Shambhu Sarakar

[ajitsingh6]

thanks u all.

Regards

AJIT K SINGH

[ajitsingh6]

Dear J Prakash,

I really appreciate your responce but my requirement is that I want it to do it through SD CONDITIONS not by MM.

Please help me out.

Thanks in ADVANCE.

Regards

AJIT K SINGH

[jpfriends079]

VAY: for goods issues for sales orders with account assignment object (account is a cost element)

the account determination flow is

Credit - Inventory account (BSX -Supplying Plant)

Debit - Consumption account (GBB_VBR)

Credit - Consumption account (GBB_VAY)

Debit - Inventory account (BSX - Receiving plant)

These account will act as a substitute in account determination during PGI for STO.

You can simulate the same in OMWB transaction.

Hope this can assist you.

Thanks & Regards

JP