Hi,
In STO process 2 step, after the supplying plant creates the delivery and PGI in Vl02n, while checking the FI document I find that the entry is wrong.
In my system FI document is
Loss on Material in Transit---------------DR XXX---Posting Key 83
Inventory Finished Goods Stock-------CR XXX---Posting Key 99
But the correct entry should be
Inventory Finished Goods Stock- Depot Plant-----------DR XXXX
Inventory Finished Goods Stock-Supplying Plant------CR XXXX
Also, both the GL should be trigered from BSX in OBYC. But system is not doing so. Can anybody suggest how to correct this entry?
Also, there is not sepereate GL maintained in OBYC for Inventory Finished Goods- Depot Plant. That I have created newly. So I want to know how do I correct this FI Document, so that in future we should get correct FI entry after PGI.