on 09-15-2011 11:48 PM
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
Hi,
Please note, to update the COGS entry to another G/L account you have to go through the below process.
This might helpful in your case:-
1. Go to path IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without wizard > Configure Automatic Postings or else enter t-code OBYC.
2. then click on Account Assignment and double click on "Offsetting entry for inventory posting" i.e. GBB
3. And set the expenses G/L Account.
Please try this and confirm.
Thanks & Regards,
Rahul Verulkar
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