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