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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 wnash7658 (SAP Specialist and Leader)
on Sep 5 at 11:37 PM 		Mark this reply as helpfulMark as helpful
Hello,

Have a review of the GL accounts field status setup in the IMG. You probably are allowing the cost centre field.

A previous client had an issue close to yours because the FI consultant and the client wanted only grouping for BS and PL only. But if you look at the satndard there is about 30 different combinations.

Regards


Waza


---------------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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