Hi all,
Currently i have one issue, at Miro i have posted the invoice verification for
Material no: 779670-001
Price of PO: 21.12 EUR
Unplanned delivery cost:41.83 EUR
And once i've done the posting, it will triggered
Transaction 1
Doc date: 12.12.2008
Debit: Good Receipt/IR: 21.12 EUR
Debit: Finished good : 41.83 EUR
Credit: Acct Payable: 62.95 EUR.
But on different date, it will triggred
Transaction 2
Doc Date: 01.01.2009
Debit: Finished good: 41.83 EUR.
Credit: Gain/Loss Revaluation 41.83 EUR.
The issue is we don't know the transaction 2 occurs due to what issue and we found out it is from the OBYC UMB.
So we would like to know why this occurs.
Hope to hear from you all.
Thank you.
Kah Fei