GL during Mov type 601
Hi SAP Experts,
Need your help please
During PGI Mov type 601 few GL are debited and few are credited and during billing also the same
I) How is the GL determined in both the cases which one will be hitting dr and which one Cr
2) If we need to add one cost duing PGI and the same cost should not be billied to customer how to achive this ??
Please Advice..Thanks in advance for your reply
GL Debiting at the time of PGI: COGS account is fetching from T Code OBYC, Offsetting entry for stock posting (GBB), VAX: for goods issues for sales orders without account assignment object (the account is not a cost element) ,VAY for goods issues for sales orders with account assignment object (account is a cost element)
GL Crediting at the time of PGI: Inventory Account is fetching from T Code OBYC, Stock posting (BSX).
GL Crediting at the time of Billing: Revenue account is fetching from T code VKOA.
If you need same value at the time of PGI and billing, Please maintain the cost value in condition record of the customer.
Thanks and Regards
Binoj M D