IB entry not generated in GL
Hi Team,
We are on WS 7.3 cum 10 version.
We are facing one issue,
- We have uploaded cost in P30026 screen.
- We simulated and freeze the cost.
- While freezing, there is one option #PO7 which states that to insert record in GL. This option somehow remained blank and no IB entry is updated in GL.
- We can see IB entry is generated in Cardex but without batch no
Now if we want IB entry in GL then how can we insert there? Can we rerun P30835 again? What could be the impact if we rerun P30835?
Please help to update the data correctly.