Hi guys,
I m facing one strange problem. I have created new company code 4000 & new plant 4001. During MIGO using movement type 101, total stock gets posted to PRD account instead of stock account BSX. I m facing problem one for this company code.
I have created semi finished product std price S & assigned valuation class in BSX
valuation class 6000- G/L account 470011.
for price difference PRD
valuation class 6000-830181.
total stock gets posted to above PRD account instead of stock account & offsetting entry posted to GR/IR account. Please check below screenshot. BSX is not hitting...
only PRD is hitting. But stock gets increased.
Regards
Subbu