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stock transfer billing - Business area replace

Former Member
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Hi Experts ,

We are creating stock transfer invoice for SEZ plants within same company code. We are creating stock transfer invoices with notional accounting.

At the time of invoice the sock transfer value is debited & credit both to the business area of sending plant.

My requirement is to post stock transfer value in invoice  as  DR to Business area of Receiving plant and CR to business area of Sending plant.

We have gone through several posts in SCN but not able to achieve this .

Please help to resolve this .

Thanks in advance.

TKG


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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Moved from SAP ERP SD Billing to SAP ERP Financials as this requiremment has to be addressed from FI side