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Aug 07, 2016 at 07:23 AM

Entry for the sales document

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Hi Experts,

Initially we were processing the sales document the Journal entry was populating as follows

Cost of Finished Goods - Company Sponsored A/C Dr 100

To Goods Dispatched 100

Now its hitting the same it as following.

Cost of Sales-Local A/C Dr 100

To Goods Dispatched 100

we did not change any configuration still now.

how I can analysis both the sales document. more over both the sales document having same credential except the order reason in the sales order.

Kind regards,

Sanju M S

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