Dear Experts,
We are trying to post a Subsequent Credit because of the below scenario.
We have made PO for 1000 rupees @ 10 rupees for 100 numbers.
When we made GR the material doc. value is 1000 numbers.
After this goods are issued.
So at the time of IR there is no stock.
Actual invoice value is now 200 rupees @ 2 rupees for for 100 numbers.
So we passed invoice for 1000 rupees and tried to pass a subsequent credit for 800 rupees.
Logically offsetting entry should flow to "price difference" account. But unwillingly it is flowing to "inventory account" and showing error due to NEGATIVE MOVING AVERAGE PRICE.
Please suggest solution.
Thanks.
- Ganapathi - 96111 01459.