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Former Member
May 02, 2009 at 06:23 AM

stock account

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I created an PO with an condition, condition assigned an different vendor then main PO vendor, my client requirement is that after GR the conditions value should not add the stock account, it should give the accounting entries just like below,

PO value: 100

Condition value: 10

after GR accounting coming the below situation,

Stock account: 110

GR/IR: 100

Condition account: 10

we assigned the condition with accrual key and account key and accrual tick in the condition.

client looking for accounting entries like below:

Stock account: 100

GR/IR: 110

Condition account: 10

Regards,

qsm sap