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