STO - Inter COmpany

Hi All,
In case of STO between company codes, When we post the Goods Issue from the supplying plant/Company code, what should be the accounting entries ?
Can anybody explain me the Complete cycle acc entries ?
regds,
CB

Hi
Inthe Inter company STO
GI  account document generating
GR no account document generating
GI  BSX _Ve -stock of supplying plant reduced
      BSX+Ve-stock of receiveing plant incrased
GR no accounting documents generating because at the time of GI  system post stock to recieving plants
Regards
Channa

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    Hi CharySD
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