Hi friends
I am creating a GR with t-code u2018MIGOu2019. My existing entry of FI is:
Debit Finished Goods
Credit GR/IR Clearing
I want two entries more in above entry like
Debit Finished Goods
Credit GR/IR Clearing
Debit Expenses A/c
Credit Purchase Offset Account
How I configure this entry in OBYC please let me know which transaction.
Thanks & Regards,
Hemant Maurya