VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
1) how to know when to use VAX and VAY? i know vax is not cost element but vay has cost element. so when i do goods issue, how do i know it is vax or vay? i know it is maintained in obyc but how do i know why the system know it should pick which 1?
from the accounting document in VL03N->MB03, i can see the offsetting account is not a cost element.
this is the reason i am asking how does the system know to pick VAX and not VAY.
2) why sales order is a cost object?