PGI offset account wrong 299999
Dear Sir,
we have automation between 2 company. my10 and my20. my20 will take the stock like buy and purchase from my10 and when outbound delivery of my10 create, it will automatically GRN to my20. after my20 outbound delivery, it will PGI to customer. the PGI to customer is contain offset account that is wrong.
currently it shown like this:
cocd my20 PK 99 minus 132000 PK 40 plus 299999
cocd my10 PK 81 plus 50027 PK 50 minus 299999
the one we need is only
My20 level only
PK 99 minus 132000
PK 81 plus 500027
Anyone could give me guide to change this? Please Help
Regards
Aishah
yes, this is the wrong place to post. try ERP Financials at SAP ERP Financials
close this message when you created the other topic.
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