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Former Member
Nov 06, 2009 at 02:15 PM

Postings to the interim stock account and asset account


Hi Guru,

We are in the process of implementing a new project in the SAP system. The conatiners of a third party are being included in the fleet or self owned containers for the management. The process used by the MM guys to include the fleet in is the GR for the initial accounts which make a posting to GR/IR account and the interim Stock account. The GR/IR account is credited and the Interim Stock account get Debited. We are not doing any IR as the payment is not to be made. Then the Goods issue is done for the assets, in which the interim stock account gets credited and the asset acount gets debited.

Now the problem we are facing is that there are two unbalanced enteries left with this process, the credit to the GR/IR account (during the GR) and the Debit to Asset account (during Goods issue). Can any one of you please tell me a way to clear these two balances off from the system or if this can create a problem in the system?

Thanks in advance.

Anoop Sharma