Skip to Content
0
Jun 03, 2020 at 02:14 PM

Reserve stock for sales order - accounting entries

288 Views Last edit Jun 04, 2020 at 11:10 AM 2 rev

Hi,

First, i have searched the forums and not got a complete answer to my issue.

My aim is to reserve stock from a batch for a sales order and then do PGI (post goods issue) from reserved stock.

I have created an item category copying ALEN which has "Special indicator" field as E. The corresponding schedule line is copied standard one (with movement type 601). Then i create a sales order with this item. Then i try to reserve stock from a batch for this item through MIGO (transfer posting with movement type 413). But when i do this transfer posting accounting document is created with following postings:

Inventory A/c - Credit

COGS A/c - Debit

The subsequent material document which is created after PGI (post goods issue) does not have any accounting document.

I am getting the same result if i use standard item category TAN and then after creating sales order, I do transfer posting with movement type 413 E.

Please help as i want Inventory and COGS account to be hit during PGI.

Regards