on 01-19-2016 6:12 AM
Hi experts,
Please help me in resolving my issue. We don't have SD module implemented in our company. So the scrap for ex: Batteries and Tyres used are scrapped through FI.
1. We created a Scrap GL - Sales proceeds of material, which is a liability A/c and also assigned in GBB as offsetting entry for auto posting
MB1A - Sales proceeds of material = XXX Dr
To Stock = XXX Cr
2. In FI,
FB50 - Loss due to scrapping of Material = XXX Dr
To Sale Proceeds of Material = XXX Cr
3. In FI
F-03 - Clearing is to be made to Sale proceeds of material but when i check in process open items i am not finding debit entry. its showing only Credit entry.
Please suggest.
Thanks in advance
Sohan
Hi Sohan,
I agree with Srinivasa Borigi. If you simply assign the loss account in OBYC, then no need to post with FB50.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sohan
1. I am honestly not convinced with the way it has been designed
2. If you still wanna continue doing this, instead of Posting FB50 and doing F-03 immediately, why don't you do Post With Clearing? Am not sure about the T. Code (F-04 or something)
That ways, you will still get what you want and you will save one Step
And am sure it should not make a difference to your business folks if it is cleared in the 2nd posting or immediately after 2nd posting in a 3rd document
Regards
Ajay M
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Srinivas,
It is our company process the Management has decided to follow this procedure, they dont want to change it, even i suggested the same. The debit and credit items posting date is on the same date, even clearance is tried on same date and also next date.
But still same error. Please suggest.
Regards,
Sohan
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.