RE: [sap-log-mm] Good receipt PO hit GR/IR account
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 | Posted by ann.kruse (Sr Business Analyst) on May 13 at 3:22 PM |  Mark as helpful |
I am not the expert on this but I do believe that configuration (high level) allows you to determine how the GR/IR is affected.
From: Nyandiek via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Saturday, May 08, 2010 7:10 AM
To: Kruse, Ann M.
Subject: Re: [sap-log-mm] Good receipt PO hit GR/IR account
Posted by Nyandiek
on May 8 at 10:34 AM Mark as helpful
Pecular. Standard SAP procedure that has stood for everyone is use of GR/IR account because MIRO in sequence is a follow-on to GR if it is used to ascertain PO debit. From GR/IR the vendor account is credited upon succesful MIRO. Besides it is GR/IR that integrates MM/FI.
I also suppose thou with little FI depth that expense account is a subsequence of the stage by stage value collectors such as GR/IR. A jump to expend could be a recipe to distort trail and system process integrity.
Otherwise your question solution will be answered by ABAPers adding or redirecting codes and not a functional technique.
Sent from my BlackBerry?
-----Original Message-----
From: "ldinh via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
Date: Fri, 7 May 2010 15:00:25
To: Soulman Nyandiek<snyandiek.sap@gmail.com>
Subject: [sap-log-mm] Good receipt PO hit GR/IR account
Is it possible when good receipt PO not to hit the GR/IR account? Our user only wants to hit the expense account when the check is cut. Please let me know if this is possible and how to achieve this. Thank in advance for your time.
__.____._ From: Nyandiek via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Saturday, May 08, 2010 7:10 AM
To: Kruse, Ann M.
Subject: Re: [sap-log-mm] Good receipt PO hit GR/IR account
Posted by Nyandiek
on May 8 at 10:34 AM Mark as helpful
Pecular. Standard SAP procedure that has stood for everyone is use of GR/IR account because MIRO in sequence is a follow-on to GR if it is used to ascertain PO debit. From GR/IR the vendor account is credited upon succesful MIRO. Besides it is GR/IR that integrates MM/FI.
I also suppose thou with little FI depth that expense account is a subsequence of the stage by stage value collectors such as GR/IR. A jump to expend could be a recipe to distort trail and system process integrity.
Otherwise your question solution will be answered by ABAPers adding or redirecting codes and not a functional technique.
Sent from my BlackBerry?
-----Original Message-----
From: "ldinh via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
Date: Fri, 7 May 2010 15:00:25
To: Soulman Nyandiek<snyandiek.sap@gmail.com>
Subject: [sap-log-mm] Good receipt PO hit GR/IR account
Is it possible when good receipt PO not to hit the GR/IR account? Our user only wants to hit the expense account when the check is cut. Please let me know if this is possible and how to achieve this. Thank in advance for your time.
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