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Re: FI Document giving wrong entry in VL02N

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I suppose the Loss on Material in Transit---------------DR   XXX---Posting Key 83 is wrong and the correct entry that is Inventr Stock for Depot should come from BSX and not GBB. Please suggest. Since in one more SDN thread I saw that both Debit and Credit Inventory should come from BSX.

 

Inventory Finished Goods Stock- Depot Plant-----------DR XXXX-------------BSX

Inventory Finished Goods Stock-Supplying Plant------CR XXXX--------------BSX

 

Hence why system has to take the Debit from GBB? Please advice.


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