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Former Member
Dec 10, 2009 at 05:13 PM

No stock entry in Credit memo-HOW TO FIX IT

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Hi Experts,

I need your help, because of an unknown feature of sap, some journal entry hasnt been taken. this is the following note (1126524).

I have created 3 weeks ago a new warehouse for special items. After this creation lots credit memo were created with this warehouse. But as this note says, if the item has no cost in a warehouse then no journal entry will be done on stock account.

I thought that with the price given in A/R credit memo then there will be a new FIFO layer, but no, so this causes that my COGS account displays wrong number ,too!

Please help,how to fix this, how to know what journal entry should have been done, and is there any to realize?

Thank you in advance!!!!