Please help me in resolving my issue. We don't have SD module implemented in our company. So the scrap for ex: Batteries and Tyres used are scrapped through FI.
1. We created a Scrap GL - Sales proceeds of material, which is a liability A/c and also assigned in GBB as offsetting entry for auto posting
MB1A - Sales proceeds of material = XXX Dr
To Stock = XXX Cr
2. In FI,
FB50 - Loss due to scrapping of Material = XXX Dr
To Sale Proceeds of Material = XXX Cr
3. In FI
F-03 - Clearing is to be made to Sale proceeds of material but when i check in process open items i am not finding debit entry. its showing only Credit entry.
Thanks in advance