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Hi,
As far as the standard functionality of SAP is concerned, it is not possible to credit your GR value to general balance account instead of standard GR/IR clearing account. Therefore, you will have to modify the standard SAP program.
Cheers,
HT
| | | ---------------Original Message---------------
From: Eva_Be
Sent: Tuesday, October 04, 2011 11:21 AM
Subject: GR Without Posting to GR/IR
Hi,
We will have GR without IR as the invoice will be handled in a separate system. The goods should have a stock value when received. In current setup we tick off the IR receipt box, so that we will not expect an invoice. With user exit LMEXF001 we can still have conditions in the purchase order. Now, we would like to post the GR to a general balance account and not GR/IR which uses account transaction WRX. Is that possible? Or at least to a separate GR/IR? Regards,Eva |
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