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Former Member
Sep 15, 2011 at 10:48 PM

Need FD order type to hit Expense account

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Hi,

In our current scenario when we do an FD order, posting is being made to COGS. Is there anyway we can make it post to the Expense account?

We tried using the VPRS condition, but it still effects the COGS, we also tried to change the item category and create a new movement type, but that also didnt help.

What practices do you follow for FD orders?

Thanks,

Swetha