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Additional G/L account in Stock Transfer Posting

Former Member
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Dear All,

In the scenario for one of our customers. They make a stock transfer posting from one plant to another in one step.

In SAP I used 301 movement type. In the posting of accounting side, two stock accounts are posted. For the delivering plant it is debited, for the receiving plant it is credited, like below;

Stock Acc Amount

1533933914 6,69- USD

1533933910 6,69 USD

This is not ok for our customer. They need an additional account for this posting like below;

Stock Acc Amount

1533933914 6,69- USD

3930000000 6,69 USD

1533933910 6,69 USD

3930000000 6,69- USD

How can i make this ? Is it possible for stock transfer between plants in one step (or Two step is ok also if possible)

Thx in advance.

Edited by: ANDEM ANDEM on Aug 20, 2010 11:11 AM

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Anonther idea.

you can use GI for consumption in first step for remove . then GR for consumption to receive in another plant .

But you cannot tracking status of material in stock in transfer.

Former Member
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Solved by me

former_member224726
Participant
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Dear ANDEM

Can you kindly share how did you solve this issue as me too facing the same scenario.

thanks in advance

Suresh

former_member224726
Participant
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Dear Andem,

Can you kindly share the solution

suresh

former_member182609
Active Contributor
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In stock transfer in any case you will get one time accounting entries only like

Supplying Plant (-Ve)

Receiving plant (+Ve).

It is not possible two times generating accounting entries .if you two step stock transfer also it will generate accounting entries one time only as shown above.

Former Member
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Isn't it possible to customize it ? For example with an additional transaction key or somtehing else ?