Settlement for refurbishment order
Dear Experts,
We are facing an issue in settlement of refurbishment order.Iam enclosing details in cost tab after settlement.
| GL106 | Spares Consumables Consumption | 177 | 177 | 0 | INR | |
| GL110 | Repairs And Maintenance | 111 | 111 | 0 | INR | |
| Debit | 288 | 288 | 0 | INR | ||
| GL112 | Finished Goods Change In Stock | 1.00- | 1.00- | 0 | INR | |
| Delivery | 1.00- | 1.00- | 0 | INR | ||
| GL112 | Finished Goods Change In Stock | 0 | 287.00- | 287.00- | INR | |
| Settlement | 0 | 287.00- | 287.00- | INR | ||
| 287 | 0 | 287.00- | 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
