Frieght cleaing account in STO

Hai Friends,
from 1000 plant to 2000 plant sto is happened this 2 plants are same compony code. and accounting entry is happened like this
1.
stock of finished goods Dr(89) 65736
to (99)stock of finished goods 52736
to (50) friegh clearing account 13000
my doughts are
as per my knowledge there is no billing(sending) and invoice(reciveingpalnt) for thease types of sto then my problem is
here only migo(recieving) and pgi (sending plant)
i want to clear fright clearing account but here there is no invoice there is no vendor, so how to clear this fright clearing account and is it right the fright clearing amount for stock transper orders
in fbl3n it showing as open 13000
so my doughts are what is fright clearing, what is the procedure to clear fright clearing balance, is it compalson to clear
can any one the functonality of fright clearing
the movement types are 101(recieving plant),641(sendig plant)
Thanks
Amarnath Reddy
Edited by: AN Reddy on Feb 26, 2010 2:21 PM

Hai Pradeep,
Thanks for the reply
You are right but this sto is happened in 2007 so now they are not using any sto process, so my problem is how to clearin this fright clearing account balance? can i suggest to clear manually that time friht clearing account allow only post automatcally only because that check box is set in gl, the check box i can suggest remove the check box and post but where this amount should post and which transaction code should i suggest to use and what is the impact.
reciveing value is 70000 including fright sendin materiel value is 57000+fright 13000 how to clear and where to clear explain me briefly
Thaks
Amarnath reddy
Please suggest me impact

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Edited by: kuberk on Sep 15, 2011 4:24 PM

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Edited by: rogersapfinance on Nov 13, 2009 6:29 PM

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