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Accounting documents differes in reversal of GR (102)

Former Member
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Hi,

We have posted GR(101) against inbound delivery (import PO).

1) After posting GR(101), in Accounting document RM Inventory account is debited, crediting to GR/IR, Custom Clearing, Freight clearing etc. which is OK

2) But, after reversal of above GR(102) In accounting document, GR/IR, Custom Clearing, Freight clearing etc. is getting Debited BUT RM Inventory amount is bifurcated in two parts i.e. RM inventory (credit) and Custom Clearing (credit).

Please help in finding the reason as why the RM inventory has been bifurcated in two accounts.

thanks and regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

The customs duty gets inventorized during GRN.

Please check your GRN (101) with the Custom Clearing Agent's invoice for checking this entry.

This part of Customs duty which got inventorized has been Credited to Customs duty during 102.

Regards,

Prashant

Former Member
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thanks prashant !