on 04-01-2009 9:47 AM
Hi,
During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.
Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.
With Regards,
Samrat Roy
Hi,
plz check whether the po is ticked non-valuated or not.if it is ticked then no accounting document will generate.
plz check the settings in spro > material management > purchasing > acccount asignment categories
here select the account assignment caategory and check the settings.
regards
jash
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hi,
Check your PO document and GR document, whether the GR non-valuated indicator is ticked or not...
Whenever it is ticked, the GR becomes non-valuated and no accounting document is generated...
Check this once...
Hope it helps..
Regards
Priyanka.P
LET ME KNOW HOW DID YOU RESOLVE IT???
Edited by: Priyanka Paltanwale on Apr 1, 2009 11:19 AM
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If the PO created with reference to account assignment categery ASSET,in this case also Accounting entries will be generated at the time of MIGO.
The entries will be Asset - Dr and GR/IR - Cr.
Regards,
Manish
Edited by: Manish Kumar Agarwal on Apr 1, 2009 10:54 AM
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