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Former Member
May 11, 2018 at 12:58 PM

Closing GRPO Manually - In Correct Journal Entry

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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