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Former Member

Seperate posting line for debit / credit

Hi,

I would like to see a separate posting line debit/credit at the time of GR for one freight account

I created separate accrual and accounting key with separate debit /credit posting rule

But the credit entry is going properly and debit entry is going to Price difference account because my maerial

is priced at standard price

I want system to create debit entry separately to the debit account and credit to separate account as

mentioned in the accounting key in obyc

what would be the option?

Thanks in advance

BR

Diwakar

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2 Answers

  • Sep 05, 2008 at 01:00 PM

    Hi

    Goto OBYC

    Go to Price Diffrence Transaction key

    Select Rules Button

    Select Debit/Credit check box

    Then enter your accounts for Debit and Credit

    Cheers

    Srinivas

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    Former Member
    Oct 01, 2008 at 12:13 PM

    thanks

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