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Former Member

Frame Work order issue

Dear

i made a frame work order with Acc assignment 'K' (no material master)

I dont want to make GR for this PO.

if i make Miro it is updating Vendor Account/ GR IR account

i want to update vendor/Consumption account.

R

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3 Answers

  • Posted on Aug 29, 2007 at 07:39 AM

    Hi,

    Did you enter G/L account ( Consumption) before saving PO.

    Check T.Code: FS00, KS02,KA02 and check your G/L account assigned to cost center or not.

    If helpful then reward with points.

    Regards,

    Biju K

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  • Posted on Aug 29, 2007 at 09:10 AM

    Hi,

    If your question is answered,do not keep it open. Please close it and if it helpful then reward.

    Regards,

    Biju K

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  • Posted on Aug 29, 2007 at 09:12 AM

    Hi,

    In Framework order with Account Assignment K ,if you have entered the G/L & Cost centre ,than you need to check <b>Invoice receipt</b> check box of the <b>Invoice</b> tab of the PO and uncheck <b>Goods Receipt</b> check box in the <b>Delivery</b> Tab of the PO so as to get the desired result (at the time of MIRO) of debit to concerned GR and credit to vendor a/c.

    Dhruba

    Message was edited by:

    Dhruba Charan Behera

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