Re: Stock transfer accounting entry

Thanks Bijay,

As per suggestion , I made all setting ,But I cant understand why this purchase bought out account come into picture & Why cost load on material ?

When I remove Accrual Flag from Condition type configuration , only with delivery cost.

I get following entry

Stock debit 100 INR Plant A

Stock credit 100 INR Plant B

& I have to do Miro for freight where accounting entry not Knock off.

So I want this entry at PGI

Sendor plant debit 100 INR

Receivingplant credit 100 INR

Freight Vendor Dr 20 INr

Clearing a/c cr 20 INR

Regards,