Hello!.
I have following problem.
1. Some materials in my company are received in stock without purchase order (movement type 501).
2. During this movement type 501 automatically are made bookings in accounting for following accounts:
311 - raw materials (debit)
301 - purchase materials (credit)
3. We have a problem with settling purchase invoice in MIRO transaction. We try to use "Material" tab to connect this invoice
with purchased material, but bookings are wrong:
201 - vendor account (credit),
311 - raw materials (debit),
226 - tax account (debit).
4. So, in 311 account we have doubled values. We would expect following bookings:
201 - vendor account (credit),
301 - purchase materials (debit),
226 - tax account (debit)
How to solve this problem? I am looking for help.
Best regards,
Bogdan