415 Q MB5B

Dear All,

My query is as follows.

I have received material = 100 Nos 01-12-2009

Done transfer posting 415 Q = 10 nOS = 02-12-2009

Issued = 10 nos = 02-12-2009

In mB5B 01-12-2009 to 02-12-2009

We are getting Opening stock= 0

Total receipts = 100+10

Total issues = 10+10

Closing stock = 90

Here though the closing stock is correct , 415 transfer posting is considered as issue and receipt.Becoz of this total issues quantity report is going wrong.

Please provide your inputs.

Regards,

rn