JV for labor and overhead charges to AUC

[muhammad_yousufali]

Dear Experts,

My scenario is, i have to record JV on AUC, i-e 70 AUC, and credit Labor overhead recovery. I am doing this via F-02, when i insert posting key 70, i have to give transaction type, it's neither external acquisition nor good receipt, what i have understood so far, i can go with trasaction type...credit memo 105. Please correct me if I am wrong, or which other transaction type could i select other than 105.

Your reply would be highly appreciated.

Regards

Muhammad Yousuf Ali

[former_member198650]

Hi Yousuf,

You can use 100/115 ttype for postings.

Regards,

Mukthar

[muhammad_yousufali]

Hi Mukhtar,

I used transaction type 116, internal settlement to AUC.

Regards

Muhammad Yousuf

[former_member198650]

Hi Yousuf,

No issue. Have you done posting?

Regards,

Mukthar

[muhammad_yousufali]

Hi Mukhtar,

Yes I have done posting. It's working perfectly

Thanks and stay blessed.

Regards

Muhammad Yousuf