Skip to Content
0
Former Member
Mar 25, 2009 at 03:51 AM

Separate GR/IR clearing account for non material

51 Views

HI,

In the business, already an account is being used as GR/IR clearing account (WRX) for non material receipts (Non material means there is no material code exists in the system but at the time of PO a description is updated manually).

There are in all two plants and at present all the non material values are getting posted to the same GI/IR clearing account. The requirement is to have a separate GR/IR clearing account for both the plants.

Please note that its related to non material only and there is no material code hence no valuation class can be defaulted. Also if valuation class is kept "blank", the system allows only one entry of account.

Please let me know if any exist is available on this.

Best Regards