FI -Follow on Doc-Plant field not updated for Plant to Plant Tfr

Hi All,
For plant to plant stock transfer made with movement type 641- the receiving plant and supplying plant fields are not getting populated in the debit and credit line items respectively in the accounting document.
In FI the same G/L Account is getting debited and credited.So there is no meaning or information one is getting from FI. We have to go to MM and see the rec'ing and supplying plants.
Can anybody tell whether any specific customisation to be done for updating the plant fields in FI Accounting document.
Thanks in advance.
Regards
Deepak

Hi
Please maintain plant entries and make an entry default in the extended attribute tab - location radio button in the org structure, for the respective user and recreate the SC.
R/Reddy.

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