on 10-11-2007 3:15 AM
I can't do MR11 posting for Non -Material Items.. account assignment used in PO K. Kindly advice
Hi,
If there is a difference between value of stock and qty of stock or mismatch at valuation level then u have to clear the balance as year end it should be zero transaction u use MR11.But in ur case it is Non material and hitting consumption account ie cost center.
thanks
suresh
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