Hi All
In OBYC settings for General Modifier ZOB (GR Without PO), What GL account should be maintained, I am confused whether it should be Balance sheet item as an Asset (as Goods received increases inventory), or an expense?? or anything else?
I am working on IDES, and stuck in posting GR without PO.
I have maintained 5 account groups
1000-Liability
2000-Asset
3000-Income
4000-Expense
5000-Others
Have maintained BSX with BS item Asset
Need to maintain GBB-ZOB
Please help.
Sharath.A