on 2009 May 26 6:57 PM
Hi Experts,
Business wants to do a setup such that the sales of one material should not be accounted in company's total sales value. The sales order of the material will have non-zero sales value and the customer will be charged for that material . Please advise as how to exclude material from company/district net sales value .
Thanks for your help.
1)- Dont maintain the "Material Statistics group" in Material Master- Sales Org-2 view.
Then It will not consider in your reports, accounts will be triggered, as you want to collect from the customer. as per accounting Dr/Cr should be balanced.
2)- Create seperate Material Account assignment group- (eg:Non accountable Mat group) - assign this in Material Master record- Account assignment group field- Sales Org-2 view.
Maintain VKOA-account determination, maintain dummy rev account for this kind of materials. Exclude this G/L account from your sales reports or company accounts.
try n revert
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Significance of material statistics group field is that if you maintain "1" in this field, all your sales will be updated in the respective transactions / reports and will have financial impact. On the other hand, if you dont maintain 1, then as explained above, sales of that material will not be accounted.
thanks
G. Lakshmipathi
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