Inter Company Goods issue

[former_member193801]

Dear Gurus,

Our client transfers the Stock from one plant to another through SD. During this below are the accounting Entries triggered in SAP.

Sending Plant Entries: COGS DR

Inventory CR

Receiving Plant: Inventory DR to

GR/IR clearing a/c CR. Because of the above accounting entry my GR/IR clearing is not happening and My GR/IR balance will always show some balances.

Any help on how to clear the GR/IR clearing is highly appreciated.

BR

RR

[narasimhulu_konnipati]

Hi Rohit,

When you say that, it is an Intercompany Transfer, then the process will be like below.

1. Goods Issue - VL01N

COGS A/C DR

Stock/Inventory A/C CR

2. Goods Receipt - MIGO

Stock A/C DR

GR/IR A/C CR

3. Billing Document - VF01

Customer A/C DR

Revenue A/C CR

4. Invoice Receipt - MIRO

GR/IR A/C DR

Intercompany Supplier/Vendor A/C CR

Answer to your question, the GR/IR that was posted at the time of MIGO will be offset when you post Invoice through MIRO.

Please check and revert for any questions.

Thanks,

NSK