Posted by
Sap Land
Thursday 8 December 2011
17:51
Hi Folks,
We are updating our inventory in the system for 2011. We want to remove inventory value from prior years which is physically seen. The entry should be Retained Earnings.
What is the movement type (MIGO) to be use for GI?
Where in OBYC the default acct assignment for GL entry RE.
Thanks in advance.
Regards,
Nely
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