Posted by
Sap Land
Saturday, 7 May 2011
02:02
Have done stock take on 31st i.e end of month. However, posting happens in 2nd of next month. This impact PNL, secondly, this posting happens through system which is built in-house. Now, if I would post the variance on the same of stock take dag i.e 31 end of month. However, posting date would 2nd of next of month...
Would like to know what would be the impact...
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