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Former Member
Apr 09, 2008 at 07:02 AM

please give me the sugestion

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i am creating with the p.o with 100 items and based upon

the p.o raising grpo with 150 items and with the

based on grpo i am raising a/p invoice with 100 items .

when i am rasing the landed costs with based on the grpo

and when i creating the journal entry sometimes it is

showing with material price diference which is assigned to the price difference a/c a/c and sometimes it showing the rawterials a/c .

i am bit cofused please give me the exact procedure

thank you,