Re: Impact of posting of a Credit Memo from Vendor, on project costs

Hi,

This issue have been resolved now.

I suggested below financial entries to nullify GL balance and debiting the relevant WBS element.

351140 (GR/IR Clearing Account)                          Dr. 223186.14

422038 (Expense A/c with WBS as a cost object) CR. 223186.14

Thanks for your response.

Regards,