Dear SAP Experts, I need your expert advise or solution on the below critical issue. Cost Controller user have found in his analysis there is cost appeared from MM module in report S_ALR_87013326 - Plan/Actual/Variance: Profit Ctr Grp. Users are allocating the free stock to sales order line item ( Order type is Procure to Stock which means items can be delivered from the unrestricted stock) I have attached the entry screen and given the below also Posting key 81 GL Cost of sold Debited Posting key 99 GL Inventory Credited where as i am expecting the movement is internal within the warehouse and material management, same inventory GL should be dabited and credited. rather hitting the cost of sales. The movement type that they are using is 412 E. Please help me out to solve this critical issue as it is impact in our monthly closing. Thanks in advise Regards
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