Hi, What I want to be that: I created one SAP purchase order, quantity 10 pcs, net price = 10 usd for one pc. Invoice receipt & goods receipts is done. When goods receipt, accounting movement as following: debit stock account: 100 credit GR/IR: 100 Invoice receipt as following: credit AP: 100 debit GRIR: 100 After that I had subsequent debit for unplanned delivery cost: 10 usd its accounting movement is: credit AP: 10 debit stock account: 10 ==> Cost of goods sold = (100 + 10)/10 = 10 usd/ pc After receiving subsequent debit for unplanned delivery cost I must cancel goods receipt document, the SAP system has accounting movement as follow: credit stock: 110 debit GRIR: 110 But my customer want that it must be accounted as below: credit stock: 100 debit GRIR: 110 credit XXX: 10 Then I post goods receipt again, the Cost of goods sold = (100 + 10)/10 = 10 usd/ pc HOW CAN I DO FOR THIS SITUATION????? PLEASE HELP!!!!!
| | | ---------------Original Message--------------- From: Nagarjuna Reddy Sent: Wednesday, July 06, 2011 5:04 AM Subject: SAP cancellation goods receipt after posting unplanned delivery cost Hi What i have understood from this is that you wanted to change the document for the canceling the document & update it as u mentioned. Right So what i was thinking is that you can go to Change the Document over there you can create a line item for the current transaction. So if i am wrong please correct me so that i can come to know what is Right..... Thanks Naga. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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