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Former Member
May 03, 2007 at 04:19 AM

Change DO Accounting Entries

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Dear Experts,

Would like to check with you guys that I want to change the accounting entries at the DO posting.

Now, user want to change the GL account for all FOC delivery from:

DR COGS

CR Stock Account

Change to:

DR PROMOTION EXPENSES - FOC ITEM

CR Stock Accounts

Where we configure the GL accounting entries for SD Delivery posting? by Sales Order type or Item Category?

Could you all give me some idea?

Thanks,

Kiran D