Accounting keys trigger in intercompany sto for one step and two step???

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Accounting keys trigger in intercompany sto for one step and two step???..

Answer / jay

 Stock Transfer Order
Mandatory Customization for STO
1. Creating a Material Master with Plant Delivering and Receiving Planning
2. Creating Customer Master and in the shipping tab, Must assign the Delivering plant
3. Assign the Delivery plant to the Sales Organization, division, DC.
4. Assign Receiving to the Customer master
5. Assign delivery type and checking rules
( UB -SFFP(Supplying Plant) - NL – RP)
(UB – SFIP(Receiving Plant) - NL)
6. Assign Document type
(Supplying Plant – Receiving Plant – UB)
7. Assign the shipping point (T code : OVL2)
8. Define item category Determination in Delivery ( Tcode : VOLB)
9. Purchase Order with Doc.Type: UB, Item category: U and Price Condition: P101
10. Create Delivery Notification: VL10B
11. Create Delivery: VL02N and Movement Type: 641
12. Goods receipt with Reference Outbound Delivery

Transaction Key: AUM (Expense/revenue from stock transfer)

Transaction Key: BSX (Posting)

Transaction Key: EKG

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Accounting keys trigger in intercompany sto for one step and two step???..

Answer / shimpa

_If it is one step: _
At Supp.Plant: Stock Acc. BSX is Credited (-)
At Rec.Plant: Stock Acc. BSX is Debited (+)
If you maintain Std. price at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered.
_If it is two step: _
At Supplying .Plant....While doing PGI..:
Stock acc. BSX is Credited (-)
Cost of Goods sold Acc.( VAY ) is Debited(+)
At. Receiving Plant While doing GR:
Stock Acc. BSX is Debited(+)
GR/IR Clearing Acc is Credited (-)
If you maintain Std. Price and if there is any price Diff. then Price Diff. Acc ( AUM) will be triggered

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