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Mar 26, 2009 at 01:35 PM

G/L POSTING TO SCRAP MATERIAL

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HELLO EXPERTS,

My bussiness scenario is like this...

I have suppied 100 kg of raw material to my vendor. now my vendor supplied 100 kg of SFG (semi finished goods) .

from the 100 kg SFG, 5 kg material is dameged and my vendoe not willing to rework on it.

So I can't send it to my vendor using MVT. TYPE 122 against purchage order.

so I have to scrap this 5 kg of SFG, and raise a DEBIT NOTE to my vendor.

here i go for the same

good issue-> others-> mvt. type 551.

here in details, i enter, material, quantity, vendor.

than in ACCOUNT ASSIGNMENT TAB it asking to fill g/l account and cost centre.

here when I give vendor g/l account it is giving error

No direct postings possible to G/L account 611130

Message no. M7059

Diagnosis

No direct postings can be made to the G/L account (because it is a reconciliation account).

so can anybody suggest me which g/l account and which bussiness area i have to put there.

after that what should be my setting in MIRO.

kindly reply me with some suggestion.

regards.

raghu