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author's profile photo Former Member
Former Member

Good receipt against production order reversal

Hi All:

While reversing the good receipts against production order using movement type 102 via MBST system has allocated some portion to the cost center as is shown

Entry with movement type 101 was

S.F.G 50 dR

Inv Change 50 cR (order xxx)

when above was reversed with 102 system posted a portion of it to cost center as well as shown

reversal with MBST

Inv Change 60 Dr (prod order xxx)

Inv chnage 10 Cr ( CC xyz)

S.F.G 50 cR

Why has system behaved this way..Here cost center got posting but out of what?

Br

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 12:00 PM

    Any updates please.waiting for forum's response...

    Edited by: Farooq@CO on Dec 15, 2011 6:50 AM

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  • Posted on Dec 15, 2011 at 06:56 AM

    Check the price of SFG at the time of 101 and 102.

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  • Posted on Dec 15, 2011 at 08:06 AM

    There could be some timing difference between orginal document and reversal document.

    At this difference in time there could be some assessments /distributions etc.,

    Srinivas

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