on 12-30-2014 1:07 PM
Hi
for some POs vendor is already paid i.e. MIGO, MIRO, vendor payment is already done now business wants to correct some POs with below entry for goods receipt
entry already posted for goods receipt
Posting key89 - finished goods debit
96 GRIR credit
91 GRIR credit
86 subcontracting debit
instead of above entry user wants below entry
Posting key89 - finished goods debit
96 GRIR credit
91 subcontracting credit
86 subcontracting debit
how can we correct above entry and how to clear GRIR, subcontracting account, please guide me
Thanks
Kartik
Hi Kartik,
Post manual entry to GR/IR account by debiting and credit sub contracting account by FB01. Before do the transaction, you have to remove "post automatically check box" for the GRIR. After do the transaction, clear the GL manually by F-03.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.