2024 Jul 29 10:02 AM - edited 2024 Aug 01 8:04 PM
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
Purchase Order
Migo
Migo Document
Here we can able to see that instead of Raw Material Inventory system fetched the Price Difference account which is assigned for PRD key.
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?
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