on 04-21-2009 12:42 PM
Dear Experts,
I seek your suggestion on the following:-
I procure 100 Qty of material for asset under construction(AuC) by creating PO with assigning Account Assignment Category A. And do the GR.
Now 20 quantities out of 100 are not required for that asset under construction.
Can I transfer those 20 qty to stock or consumption during the or at year end?
Thereby I can reduce AuC value by 20 Qty and increase stock or consumtion by 20 Qtys.
Can this be done?
Regards
Anand
Hi,
As you have done the GR for full quantity, the 20 quantities out of 100 can not be in stock.
Now to reduce the qty from AUC, you can cencel the original GR of 100 qty and do the GR for only 80 qty.
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