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.