Can you please let us know the Accounting entries / Controlling entries and the type of GL account (P & L or Balance sheet ) for both domestic purchase & Import purchase for Capital goods.
1. when we do the material Procurement and servcie entries when the PR/PO Item category is P , Q, N
2. When Material is issued from stock directly to the WBS/NW order
Currently all captial purchase bookings updating in Balance Sheet g/l acccount only.
Kindly suggest.
Regards,
Vamsi Krishna.