i have a case where a service PO is created. We have not ticked GR. So we are directly posting IR. Account assignment in PO is k and item category is blank. I see that WRX is posted in invoice accounting doc. is this posting correct ? as i think, it should be KBS account.
Hi, It is as normal that the vendor account and the GRIR account and the consumption account will get updated . since you do not post the GR the diff will be posted . Regards,
Account assignment in PO is K and item category is blank. Its a text PO. i have not posted any GR or service entry sheet. In this case, what should be triggering this behavior. Any suggestions ?
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