Outbound delivery

[Former Member]

Hi gurus,

I have one question.

When I create an Outbound delivery with movement type 601, an FI document will be issued like that:

Debit Cost of goods sold - Credit Inventory.

But my problem is: when I create Outbound delivery for internal use, I want FI document like that:

Debit fee account - Credit Inventory.

Could I do that? If yes, how could I do?

Please tell me.

Thanks and regards!

[Former Member]

Hi,

In OBYC click on the transaction type BSX - Inventroy posting maintain the inventory account

Now click on GBB -offsetting account for inventory

For valuation modifierGeneral modificationValuation class Maintain the debit G/L and Credit G/L

ie 0001 VAY 7920 G/L a/c G/L a/c

Regards

Saju

[Former Member]

Hi,

Create a G/L account in FS00 in the company code. Then assign the G/L account in the Transaction OBYC - Materials Management postings (MM).

While creating G/L account you need to discuss with the FI consultant.

After creating the G/L account Go to transaction OBYC. Double click on transaction type then chart of accounts pop up box will be triggered and for the valuation modifier,valuation Class maintain the G/L account

thanks

[Former Member]

Hi

check this with your FI guy for movement type relevant posting.

Best regards,

Anupa