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Cross Company Stock Transport Oder

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Cross Company Stock Transport Oder

Postby yokeloonlo01 » Wed Feb 04, 2015 3:01 am

Hi,
I have a question:
Company Code B with Plant B create STO to get stock from Plant A under Company Code A

The STO at plant B has to be with account assignment of cost center as the user needs to direct charge to cost center upon receiving from plant A (and not to inventory then GI).

The GI from plant A is GI from stock.

In the STO from B, it needs to do this:
Dr AR account (Company B) - 105
Cr Stock Plant B - 100
Cr VAT output - 5

For A, it needs to be:
Cr AP account (company A) - 105
Dr Expense - 100
Dr VAT input - 5

Please advise how to set it up step by step from config and master data without using SD delivery or billing

Thanks
yokeloonlo01
 
Posts: 9
Joined: Tue Mar 25, 2014 9:04 pm

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