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Former Member

PRD account hit while doing reversal of Inbound delivery document

Dear Experts,

At the time goods receipt following accounting entry has been done:

Fuel A/c ➕

GR/IR clearing a/c ➖

Freight clearing a/c (-).

For that material, batch management is active. We are calculating freight value through inbound delivery cycle.

At the time of reversal of that material document (using movement type 102), accounting entry as follows:

Fuel A/c ➖

GR/IR clearing a/c ➕

Price difference a/c ➖

Freight clearing a/c (+).

In this accounting entry, price difference a/c is offsetting with freight clearing a/c.

Please explain me, why this type of accounting has been done.

Thanks in advance

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1 Answer

  • Posted on Dec 14, 2011 at 09:36 AM

    Hi,

    check your quantity in system you may have less qty in system.

    Regards

    Kailas Ugale

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