Movement Type 512 has accounting document during posting

Hi SD Experts,
Kindly guide me how to setup a scenario wherein when posting a transfer using movement type 512 with reference Sales Order, there should be no accounting document.
Thank you in advance,
Glen

Check in OMWB-
for the respective Material / Plant & mov type
check G/L accoutns maintained against. Value string is maintained here for ( Value updating indicator).
PRD - price difference account will be triggered with this movement type.
But I think,
you cant post stock wrt: sales order by using this movement type -512 ( which is reversal of 511-)

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When the document type is same (WE) for both, how come the accounting doc has continuous numbers and Material doc has breaks ( from buffer)????
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is accounting document will be created during good receipt form blocked stock with movement type 105.points will be awarded.

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Movement Type 512 has accounting document during posting

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