In migo, post to loss acc.

Hi All
is it possible in migo screen to post like this.
Total PO Value Is : Rs: 100 for Qty:100 , So each Rs:1.00
Stock Acc:              Rs:95
GR/IR Acc:              Rs:100
Any loss Acc:          Rs:5
Regards
Manju

Hi,
If the price control in material master is maintained as moving average price, material will be valuated based on the PO price i.e Rs.100/- The account posting during GR is :
Debit - stock account- 100
Credit - GRIR - 100
If the price control in material master is maintained as standard price as Rs.9.5/ each, material will be valuated based on the price i material master and not based on PO price Rs.100, The account posting during GR is :
Debit Stock account - 95 ( Rs.9.5 x 10 nos)
Debit - Price diff account - 5
Credit GRIR - 100
Please check
Regards
Ram

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In migo, post to loss acc.

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