Entering content frameBackground documentation Valuation of Stock Transfers Locate the document in its SAP Library structure

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 materialís cross-company stock in transit. To do this, choose Environment ® Stock ® Stock in transit CC from the Inventory Management menu.

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