Create delivery document and goods issue without Financial postings

[Former Member]

Hi all,

is it possible to do a goods issue for a SD delivery document without posting the cost of sales, etc postings to FI?

If possible what is the relevant configuration required?

Appreciate your help on this!

Best regards,

Anupa

[Lakshmipathi · Accepted solution]

Though strictly this practice is not recommended, you can play with movement type 601 by copying this in OMJJ and change the settings of Account modifiers VAX and VAY

thanks

G. Lakshmipathi

[Former Member]

I guess posting can not be stopped. One solution could be using Dummy GLs.

Thanks

[Former Member]

Any reason why you want to do this? Missing the COGS is not a good idea.

Thanks

[Former Member]

Hi,

Yes, I know that. But it is a customer specific requirement to give away goods in such a way.

Do you know any method to achieve that?

Best regards,

Anupa

[Shiva_Ram]

You can try copying movement type 551 (GI Scrapping) and rename to 9** in t.code OMJJ. Then assign this 9** movement type in the schedule line category. You can play around with account modifiers and dummy G/L accounts so that there will not be any financial impact.

Regards,

[Former Member]

Hi all,

I found a solution here.But I need your valuable input again for this as well.

The "Value Update" tick (in material master or movement type) take care of the FI postings during GI.

You have two options.

1) You can create a different material type and un-tick the "Value Update" tick there and use it. It will not post any FI postings during GI.

But I can't use it as I have to stick with the existing material type.

2) Create a new movement type without having "value update tick

But when i try to copy 601 movement it didn't allow me to change the tick box of it.

Do you know why it is not allowed to do for my "Z" movement type?

Then I copy the movement type "631" - Consignment fill up and assign that to the schedule line category.

With that it didn't post any accounting doc during GI.

But I get another movement with that.

Normally with GI you get only movement.

But with 631 movement there is a movement other than the movement.

Do you have any options for me to remove that or any other movement type to copy??

Appreciate your help!

Best regards,

Anupa

[Lakshmipathi]

it didn't allow me to change the tick box of it.

Once you execute OMJJ with movement type, you can see "Consumption posting" with "G". Try to maintain blank here.

Also, untick the boxes for VAX and VAY under "Accounting Grouping" tab

thanks

G. Lakshmipathi