In term of organizational structure level, stock transfer posting between plants can occur in a same company code or cross-company codes.
Stock Transfer Posting between plants in a same company code
- If the material transferred between plants is not-valuated material (“value update indicator” is not set in the material type configuration for the plants), the stock transfer posting does not affect accounting.
- If the material is valuated for the plants where stock transfer posting occurs and the valuation level is company code, stock transfer posting also does not affect accounting. It’s because the value of a certain material in all plants in the company code is the same.
- If the material is valuated for the plants where stock transfer posting occurs and the valuation level is plant, stock transfer posting will affect accounting.If the procedure used is one-step transfer posting, the transaction will create accounting journals when it’s posted. The inventory account in the issuing plant will be credited and the one in the receiving plant will be debited.If the procedure used is two-steps transfer posting, the “Remove from Storage” transaction will create accounting journal when it’s posted. The inventory account in the issuing plant will be credited, and the one in the receiving plant will be debited (although in term of quantity it’s still on “stock in transfer” in the receiving plant, not in “unrestricted-stock” yet).
The “Place in Storage” transaction will not create accounting journal as it only transfers “stock in transfer” to “unrestricted-stock” in the receiving plant (in a same plant).