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Every time PRD key triggered instead of BSX during MIGO 101 movement

Varun_Kumar
Explorer
0 Kudos
511

Hello Experts,

I experienced that when I tried to do the MIGO (101 Movement) that time system fetched the PRD key only instead of BSX key. The system is generated below Journal entry only every time: - 

Price Difference Account - - - - - - - Debit                      PRD

To GR/IR Clearing Account - - - - - - Credit                    WRX

The entry SHOULD be: - 

Raw Material Inventory Account - - - - -Debit                BSX

To GR/IR Clearing Account - - - - - - - - -Credit               WRX

So, could you please guide me where I missed something with respect to configuration?

Thanks in advance for your prompt assistance.

Please Guide.

Regards,

Varun

Material Master - Accounting 1 view

mm01.png

Purchase Order

me23n.png

Migo

migo1.png

Migo Document

migo_doc1.png

Here we can able to see that instead of Raw Material Inventory system fetched the Price Difference account which is assigned for PRD key.

 

 

 

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jagdeepsingh83
Active Contributor
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You are doing 101 against Purchase order that material for stock ?share your PO screenshot here please -- what is material type ? does material have accounting view?

Varun_Kumar
Explorer
0 Kudos
Hello Jagdeep Singh JI
Varun_Kumar
Explorer
0 Kudos
Hello Jagdeep Singh JI . . . . . . . First of all thanks for your response. Yes.... I am doing 101 movement against purchase order for fresh material who's stock is nothing. Please find below snap shots for your reference.