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Former Member
Jan 18, 2011 at 08:21 AM

Effect of PGI and postings

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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