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Former Member
Jun 29, 2009 at 09:19 AM

Account Assignment PO

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Hi all

For the Account assignment (K) & Material PO GR based IV tick is not selected & good receipt tick is selected (coming from account assignment K) In Po Account assignment GL is 10100

& For the above said PO Directly Miro is done where Vendor account & GR/IR Clearing account posted ( GR /IR ACCOUNT IS 101)

For the second PO the Account assignment (K) & Material PO GR based IV tick is not selected & good receipt tick is not selected . In Po Account assignment GL is 10100

& for PO Directly Miro is done where Vendor account & Direct expense account posted ( 10100)

After selecting the Good receipt Tick (Delivery tab) whether MIGO is compulsory or diretly can do the MIRO & why GR/IR Clearing account posted when that tick is seleted & Miro done without GRN

Kindly suggest

Regards

Rajesh