STO SCENARIO( Plant to Plant)

[ajitsingh6]

Dear All,

I have an scenario where I want a additional accounting entry through SD Conditions ( Credit to Issuing plant Profit center and Debit to receiving Plant Profit Center ) 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.

Regards

AJIT K SINGH

[Lakshmipathi · Accepted solution]

If you are talking about inventory posting (since you have indicated as Profit Center), as you would be aware the control is in OBYC for transaction GBB. Here, you have to assign the required G/L Account for the given combination which your FI people will do.

thanks

G. Lakshmipathi

[ajitsingh6]

Dear all,

Thanks for ur input.

Actually my requirement is something else may be i m not able to convay message in right way.

Regards

AJIT K SINGH

[Former Member]

What type of account you need? Balance sheet or P&L? Maybe you should consult FI or CO on transfer pricing concept in profit center accounting (new GL). It looks like the requirement for the PCA to me.

It is not possible in standard STO functionality itself to have pricing for plant-to-plant transfer within the same company code.