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