Skip to Content
0
Former Member
Aug 17, 2011 at 06:14 PM

Accounting documents differes in reversal of GR (102)

23 Views

Hi,

We have posted GR(101) against inbound delivery (import PO).

1) After posting GR(101), in Accounting document RM Inventory account is debited, crediting to GR/IR, Custom Clearing, Freight clearing etc. which is OK

2) But, after reversal of above GR(102) In accounting document, GR/IR, Custom Clearing, Freight clearing etc. is getting Debited BUT RM Inventory amount is bifurcated in two parts i.e. RM inventory (credit) and Custom Clearing (credit).

Please help in finding the reason as why the RM inventory has been bifurcated in two accounts.

thanks and regards,