Hi Guys,
I am not clear about the G/L account configuration when do the GR of PO. ( PO is converted from PR which is created automatically when the SO is saved). The account assignment category is 'E' (The acct modification is VAY,consumption posting is 'E', special stock is 'E', It is the same with the IDES system setup). But when I test the similiar case in our system and IDES syste,when I do the GR for the POs,I found that in our system, the Debit is posted to inventory account (The G/L setup in OBYC BSX),but in IDES,it is posted to consumption account (The G/L setup in OBYC GBB VAY). As I understand, If the PO is created with account assignment category, it should be posted to the G/L account which is setup in OBYC GBB,not the inventory account. Appreciate that anybody can tell me why they are different for the similiar cases?
Thanks in advance!