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Settlement for refurbishment order

Dear Experts,

   We are facing an issue in settlement of refurbishment order.Iam enclosing details in cost tab after settlement.

GL106Spares Consumables Consumption1771770 INR
GL110Repairs And Maintenance1111110 INR
Debit 2882880 INR
GL112Finished Goods Change In Stock1.00-1.00-0 INR
Delivery 1.00-1.00-0 INR
GL112Finished Goods Change In Stock0287.00-287.00- INR
Settlement 0287.00-287.00- INR
2870287.00- INR

    We are using gl 110 fro external services

Gl 112 when goods receipt of  refurbished material with moving average price

After Settlement GL112  287 rs added to MAP of the material.

Here issue is cost which is consumed in GL 110  IS NOT GETTING NULLIFIED due to that our account team what to change GL110 with gl112 which we have tried but in gl112 direct posting not allowed as same is control gl.

With regards

Anand

Former Member
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