Hi gurus,
I have one question.
When I create an Outbound delivery with movement type 601, an FI document will be issued like that:
Debit Cost of goods sold - Credit Inventory.
But my problem is: when I create Outbound delivery for internal use, I want FI document like that:
Debit fee account - Credit Inventory.
Could I do that? If yes, how could I do?
Please tell me.
Thanks and regards!