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.