Hi Experts,
I have double die production means single BOM generate double product. I make a BOM as primery product, 2nd product and giving in Grid Line 10-. but it is doing wrong accounting.
Credit : 400031 - Semi Finish Trfd to Sales Order.
Debit : 200416 - Stock Semi Finish
Why it is credit Expense A/c. We want that it should be credit COGM (Cost of Goods Manufacture) how. Pl explain.
Regards
ViAngrish
Edited by: VijayAngrish on Apr 17, 2010 2:32 PM