Seperate posting line for debit / credit

[former_member218067]

Hi,

I would like to see a separate posting line debit/credit at the time of GR for one freight account

I created separate accrual and accounting key with separate debit /credit posting rule

But the credit entry is going properly and debit entry is going to Price difference account because my maerial

is priced at standard price

I want system to create debit entry separately to the debit account and credit to separate account as

mentioned in the accounting key in obyc

what would be the option?

Thanks in advance

BR

Diwakar

[former_member218067]

thanks

[srinivasa_maruvada]

Hi

Goto OBYC

Go to Price Diffrence Transaction key

Select Rules Button

Select Debit/Credit check box

Then enter your accounts for Debit and Credit

Cheers

Srinivas

[former_member218067]

Hi,

Thanks for the reply but the dr/cr rule already in place for difference key PRD in obyc

any other thought?

BR

Diwakar