on 05-03-2007 5:19 AM
Dear Experts,
Would like to check with you guys that I want to change the accounting entries at the DO posting.
Now, user want to change the GL account for all FOC delivery from:
DR COGS
CR Stock Account
Change to:
DR PROMOTION EXPENSES - FOC ITEM
CR Stock Accounts
Where we configure the GL accounting entries for SD Delivery posting? by Sales Order type or Item Category?
Could you all give me some idea?
Thanks,
Kiran D
IMG>SD>BF>Account Assignment/Costing>Revenue Account Determination.
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