RE:[sap-log-mm] Good receipt PO hit GR/IR account
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on May 13 at 6:57 PM |  Mark as helpful |
Hi Ann,
It is true via configuration of OBYC transaction that SAP will determine the G/L account which shall be hit when your WRX transaction/event key (GR/IR clearing) is credit during GR posting with reference to PO. However, unless the ''GR-non-valuated'' indicator checkbox is flagged or the PO is for free-of-charge (which creates no financial accounting document upon GR posting), I don't recall any case where the WRX transaction/event is not hit in this particular case (i.e. GR with reference to PO).
Cheers,
HT
---------------Original Message---------------
From: ldinh
Sent: Friday, May 07, 2010 3:03 PM
Subject: 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.
__.____._ It is true via configuration of OBYC transaction that SAP will determine the G/L account which shall be hit when your WRX transaction/event key (GR/IR clearing) is credit during GR posting with reference to PO. However, unless the ''GR-non-valuated'' indicator checkbox is flagged or the PO is for free-of-charge (which creates no financial accounting document upon GR posting), I don't recall any case where the WRX transaction/event is not hit in this particular case (i.e. GR with reference to PO).
Cheers,
HT
---------------Original Message---------------
From: ldinh
Sent: Friday, May 07, 2010 3:03 PM
Subject: 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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ha_tranSAP Logistics Material Management Enthusiast
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