Hi,
We purchased some materials and we debited AUC and credited GR/IR.
The invoice came and we debited GR/IR, then credited Vendor.
Invoice was already paid.
Now, we are going to settle this material(AUC), part of it should go to inventory and part of it shld be to FA.
How can we settle this part of AUC to inventory and to fixed asset in one step/settlement?
Our alternative is to use the F.02 (Type AA) and debit to a consumption account, then credit AUC??? After that, we will use MB1A reverse consumption posting that will credit the same consumption posting and debit Inventory ? But is this correct ?
I Hope someone can help me.
Thank you
AC-2-IT