Answer Posted / mian

when you issue goods as one of the steps in "Order to Cash"
process (Sales Cycle), you pass the following journal entry:

Dr COGS (via GBB)
Cr Finished Inventory (via BSX)

Key GBB you had already configured in FI-MM integration
process via code OBYC. Keep in mind that as a result of the
movement type 601, used in sales of finished good, you had
alredy updated the key GBB with General Modifier as VAX in
assignment process.

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

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