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Former Member

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

Aug 17, 2017 at 11:33 AM | 50 Views | Last edit Aug 29, 2017 at 08:11 AM 3 rev.

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)
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1 Answer

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    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

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