goods movement posting determination

[Former Member]

Hi Experts,

How to configure when perform good issue to customer with one material number when executing sales order and post goods issue whether in SD, MM or FI. The scenario as below

1) Standard sales involved goods posting (already in the onfiguration)

Dr. COGS

Cr. Inventory

2) Subsidy sales (NOT IN)

Dr. Subsidy account

Cr. Inventory

3) Free goods sales (NOT IN)

Dr. Promoton account

Cr. Inventory

Thanks & Regards,

Yong Kok Wah

[Former Member · Accepted solution]

Hi,

goods movement accounting entries will be configured by MM module/FI module.

regards,

sk

[Former Member · Accepted solution]

For the PGI ...the configurations are done in Tcode OBYC

Transaction is GBB, Valuation Modifier-002,General Modifier-VAX

. Enter the valuation class and assign the GL code that you want to post.

Regards,

Ashok