on 05-04-2009 9:12 AM
Hi,
trx MIRO allows the following posting:
- PO reference;
- G/L account;
- Material.
Why the option to post directly to "Material" ?
Is it correctly ?
Regards
Hi ,
with PO reference you can post invoice amount to GL accounts which are assigned to that transaction like(RZ) means system will consider all the keys which are assigned to that postings.
Some times you can post some additional amounts to separate GL accounts with a account assignments. so as for material.Sytem will post to that GL account separately.
This is an additional feature.
Regards,
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HI ,
this is correct and it very much required in some Companies ,to adjust the valution on to the Material Account directly.
The Activation and deactivation is done in SPRO.
SPROMMLIV-incomming invoices-->Activate Direct Posting to G/L Accounts and Material Account
For my Earlier Client ,which is Oil industry.
It has the Receipt of Crude and payment of the delivery cost ,where in the cost is flexiable and it can be only final after the actual invoice comes.
so in that case we can adjust to a GL or a unplanned delivery cost.
But my client was very much particular in inventory valuation and he want it has to go to the stock account on that data only and he dont want ot go to any other GL account and you know the material account can be Posted directly.by entering in GL tab
so that is the reason only it is required.
it is one case as an example,there could be many of sort.
Hope so it helps
Regards
Anjanna.
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Hi,
The option posting to material is given for adjustment.
In FI posting for value adjustment u cannt post to material account directly.Hence in MIRO u have been givn option to post directly to material account.
Scenario : Price diff in Vendor invoice and GRN valuation.
regards,
sujit
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