Re: settlement of material

Hi kamal Sir.

Thanks for your prompt answer.

1. From when we do GI our consumption Sheet A/C Debited & Inventory Sheet A/C Credited

& when we do GR our Semi finished Inventory A/C Debited & Changes in Inventory Semi Finished Credited & the the difference two A/C will be posted on Price Difference A/C Debited & Change in Inventory Semi finished Credited (this is settlement) right sir

2. when we do the settlement process it is taking place exactly, after settlement we can see the accounting entry price difference a/c debited & change in inventory account credited but when see the g/l value of these two account through FBL3N we can/t see any value in my system.

3. where we configured for settlement entry

Thanks in advance.