on 12-27-2019 12:42 PM
Good afternoon.
In my company they have created a condition (YENV) for capturing environmental cost for a material. This condition is entered in the pricing procedure as statistical, so it does not alter the price of the material. This condition, YENV, is allocated FR1 as both account key and accruals keys respectively.
Both FR1 and YENV are characterised as positive. However, when i make the MIGO movement, in the accounting document, YENV value appears negative (Credits the account). I am trying to understand why this happens... In addition, i need to change it to positive (Debit the account), because, as my accounting department says, if it Debits the account, then it alters the material value...
Please, i would really appreciate your input.
Best regards,
Nikos Giannopoulos
Hello oscar.osorio3
Thank you very much for your answer! What exactly do you mean? Where is this sign? As you can see in the attached image for the YENV condition, YENV condition is defined as positive
Thank you very much,
Best regards
Nikos Giannopoulos
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