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Apr 08, 2008 at 12:18 PM

Accounting entries + New movement type

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Hello all,

Please go thru the following scenario and let us know your fedback.

We have created two new movement types. This is mto post some excise duties for the material received with out any purchase order and its reversal.

As far as the forward movement is concerned, it is working fine and the g/ls are triggered as per OBYC. but when this is reversed, then we have fault in the accounting part .

BSX and GBB are posted as it is consumption based, but excise duties are also posted to the GBB account instead of posting to G/Ls, which are as per OBYC.