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Former Member
Jul 15, 2008 at 04:48 AM

PROBLEM IN MM

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Dear MM Guru,

I have a scenario, which we are presently using, We have created a movement type 921 - for material issue to vendors on chargeable basis, The respective, DR entry hits the BSX & the Credit entry hits the GBB--ZDI( for all valuation class we have defined - Recovery Debit Issue G/L a/c).The following entry is generated:

RECOVERY DEBIT ISSUE ---DR

STOCKS-CEMENT (INVENTORY) --Cr

Thereafter, another entry is passed by debiting the vendor and crediting STOCKS-CEMENT (INVENTORY) and the amount being recovered from vendor.

So my question is that can I directly post to the Vendor A/c at the time of material issue, any advice in this regard is very welcome.

sanjeev