This content has been marked as final. Show 1 reply
since you query the journal entries from material distribution form, it is safe to say that you are looking at the second step of PO Receipt transaction, which is the DELIVER transaction.
In an AVG Org, the journal you're looking at is:
Inventory Valuation (Dr) Receiving Account (Cr) @ PO Price
Both of the account can only be the same if you set it up to be the same.
Inventory Valuation is taken from the Material account in the Organization Parameter
Receiving Account is taken from Receiving Options of the IO in question
Pls check whether both of these settings refer to the same COA combination.