Account detremination for 2 warehosues

Hello
I use the Transit warehouse for items in the boat and 3 months leadtime before actual goods receipt.... because the stock is not physically in the company there must be different accounts for the warehosue in transit vs regular wses.
We use account determination on item group level so if we set accounts on warehouse level it will be overwritten by the item group...
Do you have any idea to set a different account determination for transactions involving wse in transit?
2nd point do you have a solution to upload automatically the goods receipts made in the transit wse into the regular wse because it involves a large amount of items to do it manually... I believe DTW will be the solution....

Hi,
There is no good way of doing this on an accounting level.
One way is to set up a 'In transit' account, run the Stock Audit Report selecting only the In transit warehouse and 'Summarise by Accounts'.
Manually transfer the values from those stock accounts to the In transit account.
Hope it helps.
Jesper

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Nizamkz wrote:Hi,
>
> Hii Guy,
>
> Need your help to solve this problem.
>
> My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.
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Account detremination for 2 warehosues

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