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FIMM integration

Dear CONS

We want to use p.o having acct.assignment K.When we willreceive the material by default the system creates accounting entry that consumption -dr.GR/IR-cr.but our requirement is apart from this we need another two account stock acc. dr.& intermidiate account CR.Is it possible .if yes then how.

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  • Posted on Nov 17, 2011 at 09:20 AM

    Spli qty and make two line items

    one for Cost center and other for inventory without Account assignment category.

    BR,

    Krishna

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