Knowledge Management

Question:
Hi
I have done all the settings for account assignment.
Now I m using MIGO.
Accounting documents for GR against PO (MVT type 101) is getting genertaed.
But I am not able to generate Accounting Documents when I do Transfer posting .
Where should I check in the settings?
Regards.
Answer:
Hi,
The Accounting Document was generated when you post Goods Issue from the Supplying Plant into Stock in Transit of the Receiving Plant.
Cheers,
HT
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Moderator:

Answer:
hi HT
No..
Actuatlly I am doing Subcontracting.
When I transfer goods by MVT Type 541, no accounting documents are generated.
can u specify ur answer with refernce to this query.
Thanks.
Answer:
A transfer posting via 541 does not generate an accounting document. The stock is still owned by you, not by the subcontractor.
An accounting document is created when you do a goods issue from this stock at subcontractor.
But 541 transfer to subcontractor is nothing different than transfering a material from one storage location to another via 311