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Former Member

Gr Not done but inventory account is getting affected while doing the entry

Dear all

We have a scheduling agreement. We have not done the GR yet. We have done the miro ( LIV) but the problem is that the inventory account ( 301000) is getting hit as shown below:-

the entry is affecting like this:- .

Itm PK BusA Acct no. Description Tx Amount in INR

001 31 D100 10000 Rg Company Limited NT 669,100,592.62-

002 86 D100 301150 Stock In Transit - L NT 670,459,758.25

003 99 D100 301000 Inventory-LNG 1,359,165.63-

004 89 D100 301000 Inventory-LNG 0.00

Kindly please help what can be the probable reason for the same.

Regards

Reeta Jamwal

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1 Answer

  • Apr 10, 2010 at 11:42 AM

    kindly give the step by step prpcess. R u doing any STO ?

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