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VL02N- Post Goods Issue of the Delivery should post additional Financial postings

appasaheb_nagargoje
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Dear Experts,

we have different scenario, we are doing Stock transfer plant to plant within the same company code.

at the time of PGI movement type 641 there is accounting entry

BSX      Cr (supplying Plant)

BSX      Dr. (Receiving Plant)ross plant.

we required one more accounting entry as

BSX      100      Cr ( Supplying Plant)

BSX       100                  Dr (Receiving Plant)

Sales Account     100 Dr

COGS           100  Cr.

Please suggest how we can achieve it.

Thanks,

Appasaheb.

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former_member234835
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This message was moderated.

appasaheb_nagargoje
Active Participant
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Hi,

Customer want to track how much sale( Stock Transfer) to other plant for reporting purpose.

former_member234835
Active Participant
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This message was moderated.