Dear Experts,
Since last few PEC's we encountered some issues with below clearing account's balances. There were some Balances lying in the gl's ML.Multi-level Write off - SFG a/c , ML.Multi-level Write Off - FG a/c, Price Variances from Manufaturing a/c & Price variance from Purchasing a/c.
Material Ledger is in active and we will perform actual costing at every PEC.
Kindly guide us how we will treat these balances and how it will clear.
Thanks in advance.
Rgds,