Ajay
To bring the customer defective stock into our storage location, I performed t code VRRE and did Post Goods Receipt.
So once the stock was brought in, 653 E was shown as Movement type E and no accounting entry.
Yes Acct Assignment Category E was in the RC RT and Item category, through which the stock was treated as Non Valuated.
I have no problem in getting the Special stock E and I do not want accounting entry when I do Post Goods Receipt because the stock belongs to the Customer.
But when I send the goods the replacement (because as a condition of extended warranty to send a replacement immediately whether refurbished or good one, customer should not suffer because of non availability of item) and that replacement should be sent with an accounting entry with the sales order as the cost object.
OK let me see if I can try your suggestion of removing E in AAC
Thanks
Revathi