MvT Type 687 (SiT) and GL Account

[Former Member]

Hello -

We are implementing Valuated Stock in Transit functionality. We have an issue that relates to the SiT movement type 687 (GMDel to Iss Val SiT). This movement type Drs and Crs GL account 134000 for Inventory Posting BSX.

We'd like for the debit to hit GL account 136050 (In-transit Stock) because standard just removes the amount from the general inventory account after PGI, and then puts it right back in. We want it to go out of general inventory (134000) and into transit (136050), but it seems impossible to change because Inventory Posting BSX goes across all FG (Finished Goods).

Is there a way to deal with this? How are others who are using Valuated Stock in Transit doing this?

[Former Member · Accepted solution]

Hi Bryian,

I'm solving the same problem you have.

Can you tell me if you have solved it?

Thanks,

I.

[Former Member · Accepted solution]

No, it is not solved yet. I spoke to an FI consultant this morning actually and he had no answer. He is going to do some research and get back to me. I will reply to this message with the outcome.

[Former Member · Accepted solution]

Hi Bryan

I'm facing same issue. Did you already find a solution ?

Thx

[Former Member · Accepted solution]

The solution for us turned out to be t-code GGB1 (FI substitution rule). I created a new rule under Financial Accounting, Line Item. This rule substitutes the GL account I want when certain prerequisites are met.