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author's profile photo Former Member
Former Member

landed ost posting

Hi Experts,

This is Regarding lended cost Posting error.

when i posted landed cost document based on the GRPO, In the Journal Entry, Postings are happening like this : Material Purchase Price Gain (Dr) and other epenses like freight for ex, insurance (Cr).

Instead of Material Purchase Price Gain , system should post the vlue to the Raw Material A/C right?

and Our Client is using -Purchase Account Posting System. ( I.e in company details - Basic Initialisation - Use Purchase Account Posting System is cheked, is the problem is related to this setting?

what could be the problem? even i checked all g/l a/c determination everything seems to be correct.

your valuable inputs are always welcome.

thankx in advane.

regards,

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    author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 12:36 PM

    HI,

    Check the inventory of the item which you are using in landed Cost i.e whether it is consumed or in stock?

    Regards,

    Abhishek

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