Inter-company Stock Transfer: Process & Accounting Entries

Intercompany Stock Transfer is when two sister companies transfer stock to each other, which is equal to Purchasing and Sales process at the same time
In this video I explain the Intercompany Stock Transfer Process steps and the accounting treatment.
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[@izzatalmalki669]

the most valuable info on RUclips for this topic! thanks a million and keep up the good work don't stop! you can make a video on intercompany surcharge and cost allocation from parent to subsidiaries

[@AbdullahGalal]

Thank you Izzat! and thank you for supporting the channel!
That's a great idea, will see if i can add it to the intercompany playlist

[@Bie95644]

So the supplier invoice is recorded before customer billing??

[@user-kx7ch2ye9z]

مجهود جميل

[@AbdullahGalal]

شكرا

[@realman769]

thx for the efforts :)

[@AbdullahGalal]

Welcome!

[@markmeirow3897]

Hello Abdullah - thank you for series of informative videos. Pertaining to this one, is there a way to move goods from one company to an affiliate without creating a PO? Specifically, we are using a 301 movement type to move from one plant to another in the same physical footprint - a push instead of a pull. The end result is great (AR/Inventory & Inventory/AP) and the process is simple but there are no billing or delivery docs created, which is a requirement. Any thoughts? Or have any of your viewers faced similar scenarios and are willing to share their solutions? Thanks!

[@AbdullahGalal]

Hi Mark, If an invoice and a delivery document is needed then you should use the standard IC sales process: (1) SO from the sender leading to PO in receiver (2) GI with SD in sender leading to GR with PO in receiver (3) Billing in sender leading to supplier invoice in reciver. I think I did a demo for this in the playlist right? has been a long time since I created it

[@arijitbohra7803]

Excellent video! Repeating the question I asked in the comments of another video - Where can I find the documentation that you mentioned is available for Elite members?

[@AbdullahGalal]

Hi Arijit, send an email to [e-mail] to get invited to the google drive

[@arijitbohra7803]

@@AbdullahGalal I have sent an email to the above mentioned email ID last week. Haven't received a response yet. Can you please check and provide the access? Thanks

[@abdulrhmanhassan5134]

Thank you Abdullah for your effort , i can not see the folder of configuration manual of this cycle though i'm elite member

[@AbdullahGalal]

Hi Abdulrahman, Check now

[@RiddhishDesai]

Please make video to explain intra company sales or STO. For example one legal entity but having two plant or warehouse in two different geophysical area and one of warehouse send materials to another plant but for export purposes create invoices but it will have effect of STO.

[@AbdullahGalal]

Hi Riddhish, will do my best

[@varaprasad3303]

Thank you for explanation, can we expect ML closing entry and ML whole process . I am eagerly waiting to know about ML .

[@AbdullahGalal]

Will do my best

[@awadammohammed7863]

Hi Guys I am new as an member and would like to know ...how to access the Documents folder

[@AbdullahGalal]

For elite members please email [e-mail]

[@chandua7615]

Please do the video on assets technical clearing account in S4 Asset Accounting

[@AbdullahGalal]

Hi Chandu, I've not started Assets yet, will do then

[@user-kx7ch2ye9z]

عملية goods issue
تتم بتزامن مع outbound delivery
لانى بخرج كميات واعمل postو اطلعها لصالح فرنسا
ولا لها كود ع ساب goods issue

[@AbdullahGalal]

نفس الكود، لكن في الحقيقة غالبا تحدث في وقت مختلف، اتفرج على ال order to cash process

[@user-kx7ch2ye9z]

@@AbdullahGalal
بشكرك جدا استاذ عبد الله

[@mehreenuzair1327]

Hi Abdullah, I am Elite Member, pls guide how can i view the config documents .. Thanks .... Great Explanation!

[@AbdullahGalal]

please send me an email on [e-mail]

[@vishal231100]

Hi m facing “internal error in form/function ckms_buffer_write in position 19 with rc 0” while creating material master.
Please help me 🙏🏻to resolve these issue

[@AbdullahGalal]

Hi Vishal, not familiar with it, try checking on Google, good luck

[@rohinimajhi5454]

I need the documents of intercompany process document, droshippinh etc

[@AbdullahGalal]

Elite documents access shared by mail

[@varaprasad3303]

Could you please provide the link where do we check config documents

[@AbdullahGalal]

It's available only to Elite members, to become a member check this link ruclips.net/channel/UC3-XsUbadfy__sc1kM2jiawjoin

[@MightyCricket]

@@AbdullahGalal join button is not available for me ,, please check

[@vaishuvenkats9959]

Hi sir please advise how can I get job as a fresher sap mm consultant and now currently my job title admin assistant it company and now my sap role p2p end user

[@varaprasad3303]

Where do we check config documents

[@AbdullahGalal]

It's available only to Elite members, to become a member check this link ruclips.net/channel/UC3-XsUbadfy__sc1kM2jiawjoin

[@shanmuganathan8646]

Can you please share me Demo link of this

[@AbdullahGalal]

Hi Shanmuga, I shared it on the channel yesterday, have you seen it?

[@shanmuganathan8646]

@@AbdullahGalal yes, thank you