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Former Member

Closing GRPO Manually - In Correct Journal Entry

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

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1 Answer

  • May 11 at 01:13 PM

    Hi Shashank Aery,

    What is the behavior in DEMO Database in SAP Business One Version 9.3 ?

    Kind regards,

    ANKIT CHAUHAN

    SAP SME Support

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    • Former Member

      Hi Ankit

      What about the Purchase offset account which is already credited at the time of GRPO and if we check Purchase offset A/c. system will show incorrect balance.

      Best Regards,

      Shashank Aery