SAP Knowledge Base Article - Public

3544468 - Stock Transfer Order: No Journal Entry Created for Warehouse Confirmation

Symptom

A stock transfer order is created in the system to transfer goods from Business Residence A to Business Residence B of the company. However, in the process of the stock transfer order, no journal entry is created for the outbound warehouse confirmation or the related goods and activity confirmation.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to Outbound Logistics Control - Customer Demand view.
  2. Search for the specific stock transfer order.
  3. Select the order, edit and view all.
  4. Navigate to the document flow tab.
  5. Extend all.
  6. Locate to the outbound warehouse confirmation and observe that there is no journal entry associated with it.

Cause

This is the expected system behavior.

Resolution

The journal entry is only generated for the inbound warehouse confirmation. In the journal entry of the inbound warehouse confirmation, the inventory amount is credited to the original business residence and debited to the new business residence.

See Also

Keywords

Stock Transfer Order, Journal Entry, Warehouse Confirmation, Outbound Journal, In-Transit Stock, Inbound Warehouse Confirmation, Outbound Warehouse Confirmation, Business Residence. , KBA , SRD-FIN-ACC , Financial Accounting , Problem

Product

SAP Business ByDesign all versions