Hello Gurus,
When PGI, value change is posted to stock accounts in inventory accounting.
Does this mean:
1. Stock account receives 1 posting and Accounting doc GL account receives another posting of the reverse sign?
And this is always the case that there will be 2 postings one to each of the accounts: Stock and Accounting doc gl account.
2. The same accounts are updated or posted with value changes when a Cancellation is set.
3. Only in PGI and cancelation of PGI are these 2 accounts posted.
regards
M Russo