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Former Member
Mar 30, 2011 at 08:28 AM

Zero value of FG getting posted during backflush - REM

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Hello All,

I am using REM and backflushing with 131 mvt type. When i post the GR for my FG, material document gets posted as well as accounting documents. FG is getting posted at zero value and hence it is not showing in the accounting documents. Can any one help me out? Thanks.

Regards,

SB