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Former Member
Jun 07, 2009 at 01:58 PM

GRN Process doubt

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Hi Experts,

There is a scanrio in our client, when they are doing GRN the following entry is coming.

Inventroy Dr. 1000

Vendor A/C Cr. 900

Accrued Cost A/c Cr. 100

here the Accrued Cost is nothing but fright charges and customes duty. When they are booking GRN this Accrued Cost is not assumption value they are entering.

After receiveing the Material they are issued the material to the customer. entry as below

Cost of goods sold A/C Dr. 1000

Inventory A/C 1000

after 1 or more mothns they are receiving invocie ( Accrued Cost) from second vendor. they are booking this actual amount is less than or more than which is booked in GRN level. the entry as below

Accrued Cost Dr. 1000

Supplier Cr.(second) 1000

If the amount is less than or more than How to map in SAP.

Please advise me to solve the problem.

regards,

Gopi.P