Dear ALL,
I have using stock transfer order with SD module for stock transfer posting and during the transfer of material account entry was:-
Inventory profit center a is Cr
Inventory Profit center b is DR
now our client required new entry.
During PGI:
Inventory profit center a is Cr
and stock transfer is DR
During Goods Receipt:
and stock transfer is CR
nventory Profit center b is DR
So please suggest if you have this type of Senior.
Regards,
Mukesh