on 07-15-2020 3:08 PM
Hello community
Normally, in time of goods receipt if purchase management is active we have this situation:
For example:
If the PO is raised for material with 200 $ then at the Goods receipt,the accounting postings are:
Inventory Account (BSX)- 200$ (Debit)
GR/IR clearing Account (WRX)- 200$ (Credit)
Purchase Account (EIN)- 200$ (Debit)
Purchase offsetting Account (EKG)- 200$ (Credit)
I was expecting to go to FS10N and see same amount since the exact amount posted at goods receipt is posted to BSX, WRX, EIN & EKG accounts.
I checked the G/L account in transaction FS00 the post automatically only is active which means that the difference is not coming from direct posting to one of these G/L accounts.
May you please assist me on finding the root cause of the amount difference between these four G/L accounts.
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