Hi Mohsin,
I would also agree with above solution provided. because Physical goods is present in the stock.
Only document reversal has to be done my 202. and regarding p&l need to rectify with fin team.
Regards
Abhi
Hi Mohsin,
I would also agree with above solution provided. because Physical goods is present in the stock.
Only document reversal has to be done my 202. and regarding p&l need to rectify with fin team.
Regards
Abhi