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Former Member
Oct 15, 2010 at 02:34 PM

During goods returns same accounting entry as when good issue

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Hi,

In our project we have a condition that charge on a provision account during goods receipt of a purchase document. Hers the accounting entries generated is ok. However we also create purchase order with return item. During goods issue (mvt 161) the accounting entries created is same as the goods receipt instead of being the inverse.

I do not understand how this is determine and will be grateful if you could help me. Thanks.