Hi,
User have done MR11 on a PO for EM and indirect cost without IR, when user did this inventory was low and it credit an account different than istock, after, user did MR11SHOW and stock was high so it debit its account.
Actual status have inventory overrrated and a different account credit.
How can I solve this? How can I reverse a MR11SHOW?
We can not do direct posting in stock account
Ezample
| MR11 (low sotck) | ||
| 23 | GR/IR | 1,443,513.85 |
| 1465010200 | STOCK | 610,129.49- |
| 7395951400 | import costs | 833,384.36- |
| MR11SHOW (high stock) | ||
| 23 | GR/IR | 1,443,504.12- |
| 1465010200 | STOCK | 1,443,504.12 |
| invenotry overrated | 833,375.00 | |
Thanks
Jorge G