on 09-26-2008 7:11 AM
Hi guru
After we make GR & before the IR is created the stock is consumed.The differencial amount between GR&IR is posted to your consumption a/c,which is correct.But the consumption a/c is not picking up the committment item.The consumption g/l is assigned with committment item also.Further more the consumption a/c is not picking up the committment item only in this case ie.while posting the differential amount.pl advice.
Thanks
shivaji
my issue is resolved
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