dear all
I am cancelling a document which is a transfer to stock in transit entry (351) i have done from my port location to my manufacturing plant. While cancellation i am getting error that account determination for entry htca_aum ___3000 not possible
In obyc i have checked the system is asking for expense/revune from stock transfer GL account. I want to know why system is behaving like this as it should cancel the same document with having same value. Please give me solution for this
Regds
GS Kothari