Issue in A/P Invoice

Hi All,
While checking the JE of A/P Invoice fr a particular vendor, I noticed that even the Raw Material account (Inventory account ) is getting debited. I have checked the Item groups, warehouse, but i am unable to trace why is this account getting debited here?? Can anyone suggest me the reason for this?
Thanks in advance,
Joseph

Hi!
For your first question,
The Price Difference between GRPO and A/P will post to Price Different account only when the layer has consumed. i mean, the GRPO layer (stock) consumed fully before the invoice raised means, the Price Diff will go to Price Diff Acc. if, partially consumed means, Partial will go to price Diff Acc and rest will go to Stock Acc.
For the Second,
If, u have mentioned CST 100% and not mapping any Non-Deduct Acc then the Tax Amount will posted to Stock Account.

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Issue in A/P Invoice

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