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Former Member

Purchase accounting for PO with account assignment


Is it possible to post to purchase accounting during GR if the PO has account assignment category such as K or F for purchase accounting activated company code. If standard SAP doesn't provide a solution to do this is there a way to do any enhancement to this?



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1 Answer

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    Former Member
    Apr 05, 2016 at 10:09 AM

    Hi Hemkumar,

    As per the standard SAP is considered, if any account assignment category is selected in the PO, there will be no purchase accounting entry based on purchase accounting functionality while posting the goods receipt document.

    K or F account assignment category is directly posted to the cost center or internal order via GL account.

    Please check with the BADI or user exits which are available for MIGO transaction for GR posting.



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