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MIGO - Split accounting entries for GR from PO

Dear Gurus,

I have a requirement, I know it is not very logical but this is crucial for our business.

For a certain vendor we procure a material (Ex: 1000 USD) and we are invoiced with the amount of 1000 USD but what we need is when doing the GR we want to post 900 USD to the stock account and 100 to an accrual account. How can I achieve this as workaround solution without any enhancement.

Thanks

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1 Answer

  • Best Answer
    Oct 12, 2017 at 06:02 PM

    Try by creating a new condition type with accrual tick indicator and accrual key in pricing procedure.

    Split the value 900 to gross price (probably PBXX) and 100 to the new condition type.

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