We are in the process of creating new movement types. As per the requirement, we need to credit stock account for the new movement type and debit certain sales account.
Now, can you please let us know whether it is required to select movement type like 601 or it can be done through posting keys.
Also there are certain additional delivery charges which needs to be posted correctly, meaning debit should go to the stock account and credit should go to respective account assignment.
thanks & regards