Suri Ch wrote:
Hi Guys
Really thanks for your response.
Let me give you more clarity on my issue.
1. PO created Qty - 1650 (ME21N)
2. GR posted Qty - 1650 (MIGO)
3 Invoice posted Qty - 1595.372 (MIRO)
4. Goods issue done - 1595.372
5. Now for the difference Qty (1650 - 1595.372) 54.628 , user did the return delivery (MIGO transaction code and movement type 122). When they did return delivery - MAP & Total value in the material master (accounting view) became zero.
1. MAP can't be zero in that case.
2. It is absolutely correct that system has made the total stock and total value zero in material master.
3. But doing this 122 movement type system will credit the inventory account.
4. It is also correct system will not credit this stock account any more, it will go to PRD account.