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Jul 28 at 07:27 AM

RGP material values hit in P&L

114 Views Last edit Jul 28 at 07:26 AM 2 rev

However we are sending operating supply material (machine spare/ Tool equipment) under Return gate pass (i.e Delivery Challan) basis to supplier for service , those material's value hit in the FI P&L.

AS per FI terms , those material values should not apeared in P&L.

Pls support ,how to eliminate .