The account movements that result from a cross-company-code stock transport order with billing document can be seen from the following example:
Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
The following postings are made for the individual transactions:
Plant |
Transaction |
Value |
Account |
0001 |
Goods issue |
100 - |
Stock account |
100 + |
Change involving stocks | ||
0001 |
Billing |
120 - |
Sales revenue account |
120 + |
Customer account | ||
0002 |
Goods receipt |
110 - |
GR/IR clearing |
110 + |
Stock account | ||
0002 |
Invoice receipt |
120 - |
Vendor account |
110 + |
GR/IR clearing | ||
10 + |
Price difference account or stock account |
You can display the value of a material’s cross-company stock in transit. To do this, choose Environment ® Stock ® Stock in transit CC from the Inventory Management menu.