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Former Member
Jun 08, 2009 at 01:24 AM

MM Accounts postings

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Hi,

Currently i have 2 returned P/Os (with return indicator checked), one whose line items are selected with "GR-basedIV" while the other not selected.

The P/O lines with "GR-basedIV" selected posted correctly into the GR/IR Stock Return account (Debit).

But the P/O lines without "GR-basedIV" selected posted to Cost of Sales (debit) instead).

Can any expert advise whether is this the case if i did not select "GR-basedIV" ?

thanks