No accounting document for the Stock transport order GI and GR

Dear Guru,
I have a STO process which they define a new doc. type UB2.
i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
2. The STO order is to get the goods Supply from P100 and Receiving at S100.
3. I have no idea what is the exact flow because all the relevant posted document with the same date.
    - there is a Inbound delivery with reference to this STO order
    - A Goods movement with mvt 351 in the purchase order history, which doesn't have any FI document
    - A Goods movement with mvt 101 in the purchase order history, which doesn't have any FI document
Quetion:
Why the Goods movement doesn't have any FI document posted and where is the configuration?
thank you very much,
Regards
CW

Hi
Check the following
- OX14 Valuation Are is Plant?
- OMWB Goto simulation>Give Plant no, Material No & Mvt type 351> Check the account assignment
- Check whether you have value update for the Material type and other Postings
Karthik

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