Order Management - EBS (MOSC)

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Sales Order Material Issue - Reverse JE?

edited Dec 23, 2018 12:08AM in Order Management - EBS (MOSC) 2 commentsAnswered

HI,Sales order is back ordered due to lack of on hand quantity in the sub inventories. Because material is issued from Mis issue before closing the SO. Through PO I tried to increase the on hand quantity and run the invoice and now SO status is closed.But what is the accounting impact of this. Do I have to create a reverse JE?

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