Dear All
Currently I am testing a scenario for order to cash. By mistake I assigned a schedule line category with sale item category which has movement type 653 which is sale return movement type. The scenario is order to cash with normal MTS sale but mistakenly movement type is mapped 653. When I completed the process I checked document flow and surprised to see that system allowed PGI and invoice. Now In PGI following is the accounting document.
Dont get confuse with Stock in transit GL as it is only a test GL which is COGS in actual.
Following is the entry at the time of billing document.
and following is the document flow.
I am not posting this as a question as this is not a question but only a point which I want to highlight that why SAP is allowing this? Item category is of debit nature and system is allowing a movement type which is credit nature. In my opinion this is a loop hole in system. What do you think????
CC: G LakshmipathiTW TypewriterJelena Perfiljeva
Thank$