Skip to Content
avatar image
Former Member

What is the Accounting Treatment and configuration for PO without material number

Aug 17, 2017 at 11:33 AM | 41 Views

What is the Accounting Treatment and Configuration for PO without material number? My purchasing team is creating PO without material number using account assignment K and charge the expenses to cost center. But I notice the GR/IR account posted to GR transaction and IR transaction is not the same. I guess is missing configuration. Should I configure the account determination of GR and IR based on Material Group and Valuation Class? And what is the correct accounting treatment for both GR and IR?

MM (Materials Management)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 17, 2017 at 01:36 PM

    GR/IR account posted GR transaction and IR transaction are not same?

    Refer options to have different GR/IR clearing accounts

    Different GR/IR clr A/c

    Add comment
    10|10000 characters needed characters exceeded