Skip to Content
author's profile photo Former Member
0
Former Member

No Accounting in Asset's GRN

Posted on Apr 01, 2009 at 08:47 AM 359 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 09:14 AM
    2

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 08:52 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Priyanka Paltanwale
    Priyanka Paltanwale
    Posted on Apr 01, 2009 at 08:54 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.