Skip to Content
author's profile photo Former Member
Former Member

Issuing free sample

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2011 at 05:39 AM

    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,

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.