Hi,
Our Sales department is getting the error "A/c Determination for entry HPL GBB 0001 ____ 7920 not possible".
They have scrapped out the goods lost in transit and then they want to add them in stock, that what i belive not sure.
Could you plz tell me what is the account determination key that needs to be used here as they want to reverse the FG consumption a/c.
Also, user has done the entry,
Loss in transit a/c DR
consumption a/c CR
1) Can he reverse it or not, if yes then how
2) If not, then plz tell me why not what is the reason.
Please suggest it is very urgent...
Thanks and Regards
Nitin Kansal