We are moving from stock from plant A to Plant B .Both belongs to same company code. We create STO-DELIVERY-PGI-MIGO.
Accounting team wants when we move material from A to B all the entry should be cleared automatically.
Example:-In the below example we move material from 1020 to 1024.During PGI following accounting document is created .Material cost is 602.32 and 30.12 is freight cost.
1000 | 1 | 99 | 135075 | Invt - Trading Gds | 602.32- | USD | P10020 | CS114 | |||
1000 | 2 | 89 | 135075 | Invt - Trading Gds | 632.44 | USD | P10024 | CS114 | |||
1000 | 3 | 50 | 660170 | Stock Transfer Billi | 30.12- | USD | P10020 | C10020051 | CS114 |
Accounting wants entries should be
602.32- 1020
602.32 1024
30.12- 1020
30.12 1024.