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Reply from Roy B on Aug 6 at 1:28 PM Oops! Mea culpa. I misread goods issue as goods receipt. Very sorry. I do not usually make such mistakes but that was unforgivable. Smack my wrist!
Revenue should not be posting to a cost element anyway so the question is what else is there in the (sales) order that is trying to post to a cost element? It could be transport costs or some other costs or sales deductions (but these last should also hit accounts other than cost elements). Yes, SGUPTA, we need more information.
Regards,
Roy
Roy Brookes FFA, FInstBA,
SAP? Financials Expert
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Monday, August 06, 2012 1:07 PM
Subject: Unable to Post Goods Issue and Invoice
Think before making any adverse comment. What you wrote about sales order, I had same thought about your reply.
Let me ask you - where is PO coming in to play for 'post goods issue' and 'invoice'?
Before getting too far, SGUPTA , can you clarify?
Sridhar |
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