Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Account

HI All,

when i making delivery document .then Finish Goods -Cost of Good sold account Automatically debit And Item G/L credit .And this ladger(Finish Goods -Cost of Good sold account ) always debit same account why ?

please explain me how system identifed that is is Amount of the Finish Goods -Cost of Good sold account for individual item.

Thanks

Neetu

Not what you were looking for? View more on this topic or Ask a question