Goods Issue without Controlling

[Former Member]

Hi,

Controlling is not there in a company.

They are booking the PO with material code against direct GL account by creating a new account assignment for GL(making GL field mandatory).

The material is received as stock.

How to issue the material so that stock will not be there after issue.

It's a SERVICE INDUSTRY.

Regards

[Former Member]

ask FI con to create a expense GL, in OME9 create a new acc assg cat with only GL acc as mandatory.

[Former Member]

create material using UNBW material type...create account assignment category in which GL acc is mandatory.....evn though u r procuring goods aganist cost centre the stock gets updated....then issue the stock aganist a cost centre so the stock gets reduced...but remember that there will be no accounting document generated when u issue the goods aganist cost centre

[Former Member]

Hi,

Controlling area is not there.

Then how to create the cost center?

Please advice

Regards

[pankaj_singh9]

Hi,

As per your requirement, you don't want to do Goods Issue against Cost Center using Movement Type 201.

So better take copy of Movement Type 562 as 962 in OMJJ and Rename it as required and then do Goods Issue > Others in MIGO using this movement type. This doesn't require any Cost Center also.