on 11-01-2007 1:27 PM
Hi
While posting to finished goods -
Finished goods Dr.
Change in Finished goods Cr.
No accounting document is being created. The accounts are assigned in OBYC and everything seems to be fine. Is there any other config necessary?
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Anyone?
Can you tell me what did you do? I mean did you confirm Production to post FG?
If so did you check the production order balance? Is it credited with the value of FG?
Please provide more details so that we can get back.
Thanks
Satya
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