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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 Rithin Shah
on Sep 5 at 10:38 AM 		Mark this reply as helpfulMark as helpful
Hi Lalitha,

In the PR the cost center and internal order is provided, however during the MIGO GR/IR account does not have values for this cost objects, however during invoice verification(MIRO) GR/IR account has values for this cost objects.

Please advise.

Regards,
Rithin

---------------Original Message---------------
From: Rithin Shah
Sent: Sunday, September 05, 2010 8:09 AM
Subject: MIRO transaction cost objects are getting values for GR/IR account which is a B/S sheet G/L acount

> 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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