Hi All
We are using SAP 9.3
One of my client wants to close GRPO manually & they are using Purchase accounting posting system but system is passing following journal entry which is not correct:
Goods Clearing A/C. - Cr
GRNI - Dr.
Purchase A/C. - Cr.
Goods Clearing A/C. - Dr
Instead of Debiting Goods Clearing A/C. system must debit Purchase offset A/C.
Thanks in advance!!!
Regards,
Shashank Aery