Hi Experts,
I m facing a query, In case where the STO is done from recieving plant, and delivery has been generated and goods issue is been posted in the supplying plant. but the good have not reached in the recieving plant as the good are still in the route for a long time, say 1 or 2 month. Now an accounting entry is been generated in supplying plant and the value of the goods are reduced there. Now while creating balance sheet the difference in stocks of the plants are coming. so how in the system can we reverse the entry or should we make a new account for goods in transit which should be presented in both the plants where we can generate the entries?
Thanks
Prashant