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Former Member
Oct 25, 2010 at 09:49 AM

PRD and KDM keys are hitting

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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.