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Re: [sap-acct] MIRO transaction cost objects are getting values for GR/IR account which is a B/S sheet G/L acount

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Posted by amol_dangche
on Sep 5 at 8:48 AM 		Mark this reply as helpfulMark as helpful
Hi Rithin

I am not sure, but you may try this....Please check your settings related with transaction event key where GL is mapped.....this GL may considered as Automatic cost elements at the time of creation of COA.

Thanks

Amol

--- On Sun, 5/9/10, Rithin Shah via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:

From: Rithin Shah via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] MIRO transaction cost objects are getting values for GR/IR account which is a B/S sheet G/L acount
To: "amol_dangche" email@removed
Date: Sunday, 5 September, 2010, 1:33 PM

Toolbox sap-acct Posted by Rithin Shah
on Sep 5 at 8:06 AM
Hello Team,



I have an issue in MIRO transactions. We don't use Material in this case. We have created Purchase requisition and based on which PO is creates. MIGO is done. While doing MIRO at the time of passing GR/IR transaction we have noticed that GR/IR is getting Cost center and internal order values.



Since GR/IR is a Balance sheet account, hence should not have any cost object associated to it, however still cost objects are getting values which is wrong.



Please let me know why system is capturing & passing values to cost object for a B/S item.



Regards,

Rithin

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