Hix hix I used subsequent debit. credit AP: 10 debit stock account: 10 After doing 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 I also Configured How Unplanned Delivery Costs Are Posted with The amounts determined are posted in a separate line for each item BUT its result is subsequent debit can't debit for stock account, it debits for another account, therefore when goods receipt again, the cost of goods sold can't involve the cost of subsequent debit. My purpose is that when goods receipt again, its cost of goods sold = 11 usd/ pc (= (100 + 10)/10). HOW CAN I DO FOR THIS SITUATION????? PLEASE HELP!!!!!
| | | ---------------Original Message--------------- From: DIDA SUNDARA Sent: Wednesday, July 06, 2011 3:33 AM Subject: SAP cancellation goods receipt after posting unplanned delivery cost Hi.. When GR is posted the following accounting document is: Inventory Account Dr To GRIR account Cr i think u can use subsequent debit to solved this issue regards | | __.____._ 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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