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author's profile photo Former Member
Former Member

No Accounting in Asset's GRN

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

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    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 09:14 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 08:52 AM

    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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  • Posted on Apr 01, 2009 at 08:54 AM

    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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