3210224 - Unexpected Material Consumption G/L Account Posted in Goods Issue for Customer

You have posted a goods issue for customer. In the posted journal entry, the debit account is taken from the G/L account of Material Consumption(that is cost of sales). But you find that the G/L account is not the one maintained under the account determination group you expected.

For example, you think that according to business residence AA, it should be posted to G/L account 123 corresponding to account determination group XX. However, it was posted to G/L account 456 corresponding to account determination group YY.

AA represents the ID of the business residence used by the offset inventory subledger.

123 and 456 represent the ID of the G/L account maintained under account determination of Inventories: Gains and Losses -> Material Consumption.

XX and YY represent the ID of the account determination group of materials.

SAP Business ByDesign

Material Consumption, G/L account, Goods issue for customer, Cost of sales, 销售成本, 銷貨成本, 总账科目 , KBA , SRD-FIN-GL , General Ledger , Problem