determine GR/IR clearing account for different vendor account

[Former Member]

Hi SAP expert,

I would like to ask in SAP MM module, is there any configure can make to determine GR/IR clearing account base on vendor account?

Situation:

For asset purchase order create, there will be no material code update in PO. Therefore, we have 2 GR/IR clearing account which is Trade & Non-Trade GR/IR account.

Is there any configure we can make selection base on vendor master data recon account.

If vendor recon is trade, will post to Trade GR/IR account.

If vendor recon is non-trade, will post to non-trade GR/IR account.

Please advice, beside implement an user exit, is there any other standard configure can make this determination?

Thanks.

regards,

ng chong chuan

[ravichandran_iyer]

There is no standard config to define GRIR based on Vendor Recon Account. You'll have to use the exits. Also, you'll have to take care of the GRIR Clearing Offset account determination if you happen to modify through exits.

Ravi.