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Base amount debit to two G/L while doign the GR

Hi,

We have one query where user wants to hit base price to two different accounts.

E.g. Base price is 100 and after GR system should debit the base amount in two different accout and creadit to GR/IR account.

i.e. DR Inventory 95

CR GR/IR 100

DR Expense 5

As per standard Dr.Inventory 100

Cr GR/IR 100

Kindly let us know the soluntion if possible in standard system.

Regards,

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3 Answers

  • Best Answer
    Posted on Mar 07, 2011 at 11:56 AM

    Hi,

    Keep price control u201CSu201D for material master & do GR, you will have following accounts posting.Account description( name ), you can give according to your requirement.

    Inventory -Material A/C:Dr (95)

    GR/IR-Clg u2013 Material A/C:Cr (100)

    Price Difference -Material A/C:Dr( 5)

    Regards,

    Biju K

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  • Posted on Mar 07, 2011 at 01:17 PM

    Hello,

    Check Material Master Price" if Price control Indicator" is S, then if any price difference, then

    BSX Inventroy A/C 95 +

    WRX GR/IR clearing A/C 100 -

    PRD Price Difference A/C 5 +

    If Material Master Price indicator is "V" then check the

    BSX Inventroy A/C 100 +

    WRX GR/IR clearing A/C 100 -

    Regards

    Mahesh Naik.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 17, 2011 at 09:20 PM

    Assumed answered

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