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"Debit/Credit Indicator" in Production Order - Documented Goods Movement

Hi All,

When Documented Goods Movements of a Production Order are displayed (T-code CO03), the Debit/Credit Indicator column has an "S" (Debit) for COGM but its amount is a negative value.

Please help me understand the purpose of the Debit/Credit Indicator column here and why COGM is indicated as a debit.

Thanks.

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1 Answer

  • May 07 at 06:42 AM

    In the production order the goods receipts are debits(increase of asset) and value is negative

    All the expenses like goods issues and confirmations are credits to the order and have positive value

    Regards

    Raghavendra

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