Question from Tiger100 on Jan 13 at 4:36 AM Hi,
Our Sales department is getting the error "A/c Determination for entry HPL GBB 0001 ____ 7920 not possible".
They have scrapped out the goods lost in transit and then they want to add them in stock, that what I believe but not sure.
Could you pleae tell me what is the account determination key that needs to be used here as they want to reverse the FG consumption a/c.
Also, user has done the entry,
Loss in transit a/c DR
consumption a/c CR
1) Can he reverse it or not, if yes then how
2) If not, then please tell me why not what is the reason.
Please suggest.
Thanks and Regards
Nitin Kansal
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