on 08-10-2016 2:55 PM
Dear Experts,
we have different scenario, we are doing Stock transfer plant to plant within the same company code.
at the time of PGI movement type 641 there is accounting entry
BSX Cr (supplying Plant)
BSX Dr. (Receiving Plant)ross plant.
we required one more accounting entry as
BSX 100 Cr ( Supplying Plant)
BSX 100 Dr (Receiving Plant)
Sales Account 100 Dr
COGS 100 Cr.
Please suggest how we can achieve it.
Thanks,
Appasaheb.
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