on 11-14-2011 7:57 AM
Free sample issued with movement type z01 enty is Free sample expenses A/C------Dr 500
To Inventory FG 500
the above entry is for plant 1119 and when we cancel the dekvert entry coming Inventory FG A/C -
Dr 500
To Free Sample Exp A/C 500
Movement type is Z02
when the same thing we are doing for plant 1128 Issuing Free sample through mov type z01 entry coming
Free sample expenses A/C -
Dr.500
To Inventory FG A/c -
500
But when we canceling the enty through VL09 enty entry coming Inventory FG A/C -
Dr 500
To COGS A/C -
500
Movement type is Z02
I have checked OMWB for both the plant with material code and movement type Z01 Free sample expenses A/C code is maintain against ZAX with posting Key 81 & 91. Now what shell I check.
Regards
Abhisekh
Hi,
Check the following.
Whether in Plant 1119 entry was canceled using VL09 transaction using Z02, If yes check the account modifier assigned to the mov.type - Z02.
Also check whether you have assigned any valuation modifier to your valuation area in OMWD.
Also check the GL assigned in OBYC transaction against the corresponding transaction event key and account modifier.
Thanks & Regards,
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