We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Why MIRO Process Has an Inventory Account Entry?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from nelyf on Sep 4 at 2:36 AM
Hi,

We have issue regarding in MIRO transaction wherein the entry is defaulted to below:

GR entry:
Dr- Inventory account -$100.00
Cr- GRIR clearing $100.00

IR entry:
Dr- GRIR clearing $100.00
Cr- Inventory acct 0.00
Cr- AP (vendor) $100.00

Why there is an inventory acct entry? It will have a balance in local currency?
The PO is already GR.

Any ideas guys?

Regards,
nely
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
nelyf  

achievements
 
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

0 comments:

Post a Comment