Hi,

Can anybody tell me under what circumstances, the combination of Transaction origin - "Sales" and Financial transaction - "Inventory transfer" take place. We are facing some trouble with these transactions and are unable to find out when this transaction combination gets fired.

Regards

Sudarshan:confused:

Hi Sudarshan,

This entry is fired when You sell a standard item and attach a project to the sales order. It is fired when you release outbound.

The entry is

Dr Project Interim A/C
Cr Goods


This entry has a contra in sales - material costs in projects where the transaction is

Dr Material Costs
Cr Project Interim A/C

Pls confirm this analysis

Sai

Thanks Sai,

I think this would be enough

bye

Sudarshan