on 10-08-2009 11:53 AM
While doing PGI, accounting entries is
COGS Dr.
FG inventory Cr.
with movement type 601.
But the requirement is that different COGS GL A/c should be determined based on transactions (like selling same FG as regular sales, warranty replacement etc.,). It means that the consumption is required to be booked according to type of transacation.
Is there any solution WITHOUT creating NEW Z-movement type?
Please help me in this regard.
Regards,
Anbu
Hi
I think you should talk to your FI consultant
I hope that this helps
Frenchy.
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Hi Anbu,
FG inventory A/C is hit based on Material (Val. class) & Plant (Val. area). As long as they both are same you cannot trigger a different G/L Account. I dont think you will achieve this even with creating NEW Z-movement type.
You need to investigate into your requirement further and find a work-around.
Nagesh
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