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Former Member
Aug 12, 2011 at 01:11 AM

Separate GR/IR Clearing Account for different Purchase Order Purpose


Dear Gurus,

Is it possible in SAP to separate the G/L Account for clearing GR/IR when posted in Goods Receiipt.

The separation is driven by Purchase order. Material number, valuation Class etc asre same.

For example, when GR Process the G/L posting will be :

Purchase for stock

Db Stock Account

Cr GR/IR Clearing for Inventory Purchase

Purchase for Asset :

Db Asset Number

Cr GR/IR Clearing for Asset PPurchase

Any comment will highly regarded

Best Regards