Dear All,
After doing MIGO a/c entries are correct for import purchase order.
but KDM and PRD keys are getting hitted and some amount is getting debited to G/L which is assigned to KDM key in OBYC and same amount is getting credited in G/L which is assigned to PRD key in OBYC. Thus effect is zero but i am not able to understand why these keys are hitting as there is no price difference.
please let me know the reason if someone went thru same thing.
Naren.