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