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MM

Former Member
0 Kudos

Dear all

If i create a material with only basic data,purchaseing,plant data (with out accounting view)and do GR

what are the effects and how concerned G/L accounts pickup

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

hi,

System will nt determine the G/L account positng at wht price contols??

It will not be able to post the Price difference....

There will be not MAP change if there is price defferece betwen PO, GR, IR....

Regards

Priyanka.P

Answers (4)

Answers (4)

Former Member
0 Kudos

thanks for the response

Former Member
0 Kudos

Dear,

As per my view.

If you not maintain material for accounting view then accounting document is not generated for good receipt, moving average price is also not updated and if accounting document is generated then wring document will be generated for material, G/L not determine for good receipt.

Regards,

Mahesh Wagh

Former Member
0 Kudos

You cannot create Purchase Order. It will display error Material not maintained by accounting department.

Former Member
0 Kudos

Hi,

GL accounts will not be determined if u dont maintain Accounting view for a material.

Because valuation class will determine GL accounts

regards

suresh