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Stock Transfer Posting

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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.

 

1000199135075Invt - Trading Gds602.32-USDP10020CS114
1000289135075Invt - Trading Gds632.44USDP10024CS114
1000350660170Stock Transfer Billi30.12-USDP10020C10020051CS114

Accounting wants entries  should be

 

602.32-   1020

602.32    1024

30.12-    1020

30.12      1024.


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