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