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Former Member
Jul 21, 2012 at 07:09 AM

How to assign the internal order to the billing G/L?

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Hello...

Actually, We want to do the loss in transit entry while billing. It would be

Loss in transit a/c Dr

To COGS

User is trying to release the billing and he is getting the error "X internal order is for Business area A not for B" message no. KI188.

What we want is that system should accept the entries on all the business areas like A, B and C.

Please revert back on the following issues.

1) How can we assign the multiple Internal orders to the 'Loss in Transit' G/L account.

Please suggest on the above issue.

Since, we are unable to post the entries, your quick reply will be highly appreciated.

Thank you!!!

Regards

Sachin