412Q Movement is picking Consumption G/L instead of Stock G/L
Dear Experts,
When I am transferring project stock to plant stock in MIGO using 412 Q movement it is showing the accounting entry as below..
Consumption Cement Dr..
Stock Cement Cr..
The account entry should be
Stock Cement Dr..
Stock Cement Cr..
Please refer the screen shot showing the MIGO Acc entry and let me know the reason..
Dear Amit,
As you said in CJ20N "Valuated Stock" is active so when I am doing 411Q in MIGO (Projcet to Plant)
the accounting entry is coming as
Stock Acc Dr.
Stock Acc Cr.
below screen shot showing 411Q Movement.
But when i am doing 412Q movement why the consumption account is showing in the following error... Please refer the below screen shot showing error for 412Q movement in which the GL Account shown is a consumption GL...
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