Accounting enteries

SAP guru,
plz help me out
Moving Average Price,
i have 50 quantity in my stock..
i made GR of 50 quantity of Rs 2.20. & we made invoice for that GR.but in between if i made a Good Issue of 10 quatity.than what will be my invoice to my vendor after that.
plz tell me through accounting enteries

What accounting entries currently are you able to seeing when you test this scenario ?.
Consider If you have no stock and you receipted stock against PO .
Inventory Debit (BSX) =50*2.20=110
GR/IR Credit(WRX)=50*2.20=110
==========================
Goods issued what is the price ? and where you issued ?.Have you returned to vendor ?
If you issue with the same price
Inventory Credit =10*2.20=22
Debit to where you issued the qty=10*2.20=22
=============================================
Invoice always done as per PO GR/IR account
Debit (WRX)=50*2.20=110
Credit to Vendor account =50.2.20=110
===================================
If you returned already 10 then you are doing invoice
It will calculate on 40 qty
Credit WRX=40*2.20=88
Debit to vendor account =40*2.20=88
I think your mentor confused you if you issued (I hope returned to vendor)10 qty then you have qty in stock only 40.then invoice baced upon what you receipted the qty.
If you issued to some other purpose your invoice will be actual received qty against 2.20 price.
Test this scenario then you will come to actual accounting entries.

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Accounting enteries

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