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Former Member
Sep 14, 2011 at 10:57 AM

Good in transit during material transfer

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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