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Question from ljupco35 on May 19 at 2:27 AM Dear all,
Receipt of material (Example: Steel washers F12mm, 100 pieces with price
2euro/pc) has Store location (Warehouse for Investment), Asset Number
and Project Number. All this was realized with the GR goods receipt-101. After that, I am
doing the issuance of material (Good Issue-Other, GI for Asset-241).
After that follows MIRO transaction from accounting department.
After implementation of the project remaining 10 pieces. These 10 pieces I
want to revert back from the warehouse for investments in warehouse for
spare parts with Good Issue-Other, GI for Asset-242.
First: Does this way of return of materials is scrupulous (*Good
Issue-Other, GI for Asset-242*)?
Second: Why the project's value does not decrease with return on materials from
the warehouse for investments in warehouse for spare parts?
Where is the mistake?
Thanks.
Best regards,
Ljupco
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