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Former Member

Accual report for account assigned PO's

Hi

Pl. let me know if there is any month end accrual report for

account assinged PO's.

or any PO's accrual report indicating total ordered value vs line wise invoiced value ,

should be able to download.

account assignement cat.- K

thanks

Prasanna

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3 Answers

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    Former Member
    Sep 22, 2008 at 10:05 PM

    Use ME2K tcode and enter the a/c assignment category K

    in the scope of list enter ALLES and in the seleciton parameter enter GUTSCHRIFT

    or you can create your own selection parameter which can cover your reqmt

    e.g. if Gr done and Ir done

    config path

    SPRO-MM-Pruchasing-Reporting-Maintian purchaisng list-selection parameters-Define selection parameter

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    • Former Member

      Hi charlie

      I tried your first suggestion,

      system ask for me to

      enter one account assignment object.

      we do not want toenter account assignment object.

      in many Case , GR will be madethen IR or in some

      case no GR directly IR will be made.

      pl. advise

      thanks

      Prasanna

  • Sep 23, 2008 at 01:03 PM

    Hi,

    Its better to use report KSB1

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    Former Member
    Sep 23, 2008 at 01:04 PM

    Dear,

    You can also use ME2M and ME2N.

    Just enter account assignment category and selection parameter.

    Then click on execute button.

    Regards,

    Mahesh Wagh

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