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Former Member
May 04, 2009 at 12:33 PM

MR11 - possible to post to difference account?

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Folks,

When using MR11 in combination with a moving average price, the system makes a reverse booking from the GR booking. However, the customer requires a that the moving average price should not be corrected. I.e.:

Current:

GR:

228000 - Trading goods + 10000,-

293000 - GR/IR clearing - 10000,-

MR11

228000 - Trading goods - 10000,-

293000 - GR/IR clearing + 10000,-

Desired:

GR:

228000 - Trading goods + 10000,-

293000 - GR/IR clearing - 10000,-

MR11:

XXXXX - Price differences + 10000,-

293000 - GR/IR clearing - 10000,-

Is this possible?

MZ