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Former Member
Aug 20, 2015 at 09:07 AM

Settlement for refurbishment order


Dear Experts,

We are facing an issue in settlement of refurbishment order.Iam enclosing details in cost tab after settlement.

GL106 Spares Consumables Consumption 177 177 0 INR GL110 Repairs And Maintenance 111 111 0 INR Debit 288 288 0 INR GL112 Finished Goods Change In Stock 1.00- 1.00- 0 INR Delivery 1.00- 1.00- 0 INR GL112 Finished Goods Change In Stock 0 287.00- 287.00- INR Settlement 0 287.00- 287.00- INR 287 0 287.00- INR

We are using gl 110 fro external services

Gl 112 when goods receipt of refurbished material with moving average price

After Settlement GL112 287 rs added to MAP of the material.

Here issue is cost which is consumed in GL 110 IS NOT GETTING NULLIFIED due to that our account team what to change GL110 with gl112 which we have tried but in gl112 direct posting not allowed as same is control gl.

With regards