Dear Frederic,
I need the adjustment for account code for inventory difference becasue the local financial statement not show the inventory difference for SAP sytstem.
Please unlock for account code automatic posting below:-
43201000 Inventory differences (quantity) RM
43205000 Inventory differences (quantity) SF
43207000 Inventory differences (quantity) FG
43209000 Inventory differences (quantity) other material
Thank you very much for your help.