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Former Member
Dec 26, 2007 at 09:37 AM

Goods Reciept--urgent

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Hi everyone,

we have a scenario where i have raised an Import PO, but cannot recieve the materials into factory store due to financial problems & store problem. So the material will be in bonded warehouse in customs place

I have reciept the goods with mov type 903 (copy 103)into GR blocked stock. No when the materials will be actually coming to my factory i will do mov type 905(copy 105) in migo.

The problem that i am getting is no accounting entries during 903. Accounting generated during 905.

Is it possible to generate accounting entries during GR Blocked stock. Otherwise Journal entries has to be passed.