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Former Member
Jun 03, 2009 at 06:20 AM

Issue in GRPO

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Hi all ,

I have a doubt, I'm using SAP B1 2005B , PL26, while adding GRPO, the following entries are posted in the system;

Inventory account --> debit

Allocation account--> credit

And while adding A/P invoice, following entries are posted;

Vendor --> Credit

Allocation account--> Debit

Tax claimable--> Debit

Please correct me if i am wrong , because here on the live database, the entries which are gettin posted are different.

GRPO;

Inventory account--> debit

Tax claimable --> credit

A/P invoice;

Vendor--> Credit

tax claimable --> debit

Tax claimable --> debit

Is there something wrong with the entires here?? In the live database, why is the allocation account not gettin hit? Also, if I am not using any tax code , still the same tax claimable account is gettin hit. I have checked in the G/L determination, Allocation account is mapped. Any suggestions??

Thanks in advance,

Joseph