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Question from ARUNSRIV on Aug 4 at 1:49 AM 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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