on 10-01-2008 2:02 PM
Please give me detail about of G/L which is automatically debit and credit at the timing of transaction.
1.Item stock transaction,it may be Warehouse /ItemGroup wise .
just like a "goods received not invoice " this ladger automatically debit and credit..
Check this link which explains the account posting of Various Marketing Documents, Perpetual inventory System by Moving Average
[http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/29/8b4f34695d4e209b7415814f39d030/content.htm]
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