Costing Issue Whille selecting Lot No in Item Journal

chandrurec

Hi all,

I am posting a BOM Journal for FG with lot no as A1.After this I have made a sale for the FG Item in this Lot No.

Now I want to reverse this BOM Journal so I am changing the Entry type as Negative Adjmt for Fg and Positive Adjmt. for Raw materials and while reversing , I am selecting a different lot no.After posting this Item journal, the Posted amount is not the same as Original Amount.

If anyone knows what is the problem in coting , kindly let me know.

Thanks in advance.

Regards,
chandru.

kriki

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