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Former Member
Jun 10, 2009 at 06:15 AM

Wrong posting key in accounting entry for GR

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Dear Experts,

We maintained sales tax at item condition in PO. System create accounting entry the moment we did GR via MIGO. We noticed that the wrong posting key for sales tax entry taking place.Below I stated the Sales Tax entry that currently exist for GR.

2320111100 50 PUR FG LE - STAX 417.10500- MYR GR

3330001610 40 OPGG - ACRL SAL TAX 417.10500 MYR GR

It suppose vise versa. It should beas stated below;

2320111100 40 PUR FG LE - STAX 417.10500 MYR GR

3330001610 50 OPGG - ACRL SAL TAX 417.10500- MYR GR

Can anyone tell me how may I set this in OBYC. I believe the posting key should change so that the accounting entry will correct but I dont know how to set this. Please assist me.

thanks.

rgds,

nantha