Re: Vendor debit at goods movement

Why should the account entry Vendor Dr for movement type 502.

502 movement type is for cancellation the goods receipt without purchase order.

When you do 501 movement type the its happens goods receipt without purchase order.

Its just reverse of 501 movement type.

Nothing related to vendor.

As per standard business logic, 501/502 movement type always hit Gain/Loss A/c and inventory A/c.

As per my knowledge any movement type can't hit directly vendor account.

That's because SAP provide the GR/IR account.

You have to do always an extra account entry for vendor.