Skip to Content
0
Former Member
May 13, 2010 at 10:32 AM

Outbound delivery

53 Views

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!