Hello All,
I am trying to find out the appropriate BADI for creating 2 G/L accounts (of type GI/GR) when the Goods Issue document is saved.
Businness Scenario:
Stock tranfer of Goods from a supplying plant (p1) to receving plant (p2) has to be carried out.
While saving the Goods Issue document, a Credit Offsetting account (P2): a P/L account for the corresponding Debit stock account (P2) : a Balance Sheet; has to be created.
Also a Credit stock account(P1): A Balance Sheet; has to be generated for the corresponding Debit consumption account (P1) : a P/L .