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Reply from Nikki Klein on Aug 8 at 1:27 PM Hi
I assume that the material has one value in Plant A, and a different value in Plant B?
Is the material held at Standard or at Moving Average?
Nikki
| | | ---------------Original Message---------------
From: ARUNSRIV
Sent: Thursday, August 04, 2016 1:53 AM
Subject: Intra Plant Stock Transfer Scenario
Plant to plant stock transfer of same company code scenario
PO - DELIVERY - 641 - 101 - PROFORMA INVOICE
For movement type 641, accounting entries are -
item account amount
1 12345 1000-
2 12345 1000
Account 12345 is inventory G/L A/c for purchasing doc a/c assignment.
During 641 posting only inventory G/L A/c is getting recorded + and -
We have requirement for value G/L also to be posted.
Sending plant value reduction -ve and receiving pant value +ve.
Should we try it via Userexit for movement type, or can we do it in standard via movement type configuration in OMJJ?
Please advise. |
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