Hi all
We use during delivery ECC 6
Dr. Clearing-delivered not billed (BS clearing)
Cr. Inventory
During Billing
Dr. COGS (determined through Accrual condition (a copy of non stat VPRS say ZPRS) Cr. clearing -delivered
. IN Hana
during delivery Dr. COGS Cr. Inventory and Dr. RM Dr. Lab and Cr. COGS
. But if we need to continue our old method of ECC 6 booking at billing, then we run following issue, Dr. COGS Cr. Clearing as per old method, but how will I get new lines Dr. Raw Material Dr. Lab and Cr. COGS. Like which condition through which I will those components populated.
I really need urgent please
. Nandhini
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