Gr Not done but inventory account is getting affected while doing the entry
We have a scheduling agreement. We have not done the GR yet. We have done the miro ( LIV) but the problem is that the inventory account ( 301000) is getting hit as shown below:-
the entry is affecting like this:- .
Itm PK BusA Acct no. Description Tx Amount in INR
001 31 D100 10000 Rg Company Limited NT 669,100,592.62-
002 86 D100 301150 Stock In Transit - L NT 670,459,758.25
003 99 D100 301000 Inventory-LNG 1,359,165.63-
004 89 D100 301000 Inventory-LNG 0.00
Kindly please help what can be the probable reason for the same.