Change in A/C entry in stock transfer process..

Dear All,
In stock transfer process in std sap following are the a/c entries generated during goods movement
Movement type - 641
Stock account supplying plant - credit
Stock account receiving plant - Debit
And for movement type 101 there is no a/c entry generated.
However i want to configure below said scenario
Movement type - 641
Stock account supplying plant - credit
Stock in transit account - Debit
Movement type -101
Stock account receiving plant - Debit
Stock in transit account - credit
please let me know how to do the same..
Naren

Hi,
Though you create delivery and postGI using 641, it is considered to be received in receiving plant. It is standard. can't be changed.
This will be the case even if you do 303 and 305 (305 will not create acc doc)
Regards,
Antony
Edited by: Antony anburaj on Jan 3, 2011 1:28 PM

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STO CONFIG:
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1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
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6. Maintain condition records for pricing condition.
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8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
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10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
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14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
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Create receiving plant as a customer in supplying plants company code and sales area XD01
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Assign delivery type NB for in combination of supplying/ receiving plants.
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As it is normal there in the item details we should get shipping date i.e. customer number
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Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
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Change in A/C entry in stock transfer process..

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