Issuing free sample

Question

Free sample issued with movement type z01 enty is Free sample expenses A/C------Dr 500
                                                                                To Inventory FG                                   500
the above entry is for plant 1119 and when we cancel the dekvert entry coming Inventory FG A/C -
Dr 500
                                                                                To Free Sample Exp A/C    500
Movement type is Z02
when the same thing we are doing for plant 1128 Issuing Free sample through mov type z01 entry coming
Free sample expenses A/C -
Dr.500
   To Inventory FG A/c -
500
But when we canceling the enty through VL09 enty entry coming Inventory FG A/C -
Dr 500
                                                                                To COGS A/C -
500
Movement type is Z02
I have checked OMWB for both the plant with material code and movement type Z01 Free sample expenses A/C code is maintain against ZAX with posting Key 81 & 91. Now what  shell I check.
Regards
Abhisekh

Answer 1

Hi,
Check the following.
Whether in Plant 1119 entry was canceled using  VL09 transaction using Z02, If yes check the account modifier assigned to the mov.type - Z02.
Also check whether you have assigned any valuation modifier to your valuation area in OMWD.
Also check the GL assigned in OBYC transaction against the corresponding transaction event key and account modifier.
Thanks & Regards,