Skip to Content
author's profile photo Former Member
Former Member

accounting entry

Hi,

I m using MTO scenario , for that i create PO wih based on PR (Auto comes through MRP).Then do MIGO with 103 and 105.

When i check accounting documnet for 105 material document i found

2000 323025 INVENTORIES - RM 11,144.20 INR

2000 164340 GR/IR Clearing a/c 11,144.20- INR

2000 602010 CONSUMPTION RM 11,144.20 INR

2000 602010 CONSUMPTION RM 11,144.20- INR.

Is that correct ?

In OBYC , i maitained EIN account 602010 and In GBB also given 602010 Is that correct?

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Jun 16, 2008 at 10:14 AM

    Hi,

    In OBYC assign Purchase Account to EIN and Purchase Offset Account to EKG instead of Consumption A/c. Consumption A/c is to be assigned only to VBR.

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi Pankaj,

      I agree with your words.

      As you said Once GR is done against a PO.

      Inv Raw mat Account (BSX) Debited

      GR/IR Clearing Account (WRX) Credited

      Purchase Account (EIN) Debited

      Purchase Offset Account (EKG) Credited.

      VBO , AUF, AUA, VAX, VAY, ZOF all these account will come under GBB Offsetting account Key.

      Reg,

      Ashok

      • Assign points if useful.

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:16 AM

    Hi,

    Assign GL account for EIN transaction when Purchase Account management is active in company code only.

    When there is only special legal requirements then only we activate this Purchase account managment.

    One more thing you should not assign consumption accounts in EIN transaction.

    Still if u hve any questions let me know.

    reg

    Durga

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear all,

      I require tih EIN and EKG account activate on based of company code.Can I DO THIS?

      Tell me in detail .

      Because i have 2 company codes 1 is not having EIN /EKG account .And other have EIN/EKG account

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.