Dear Experts,
Can we configure following requirement in PURCHASE ACCOUNT MANAGEMENT?
Right now we didnu2019t get the Material Purchase account in SAP. We get following Purchase Invoice entry which is as below:
GR/ IR External Procurement Account Dr.
Vendor Account Cr.
This couldnu2019t post the Purchase amount to the proper purchase account GL. But it posts the purchase account value to the GR / IR Ex. Procurement Account, which we have to post to the Material Purchase Account. The example is as below:
E.g.
Milk Purchase A/c - Dr.
Pashu Khadya Purchase A/c - Dr.
Dispatcher Purchase A/c - Dr.
Vendor Account - Cr.
THANKS IN ADVANCE !