Skip to Content
author's profile photo Former Member
Former Member

Problem Multiple account assignment

Please suggest me:

I have a PO in which I have taken multiple account assignment (2 cost center) with distribution percentage of 70 and 30.

My doubts are.

1. When I created GR then post invoice it distribute the amount and quantity with the ratio of 70 : 30

2.When I post the Invoice before GR, it takes ratio of 50 : 50 . why?

3.a)suppose I created a GR of 100 quantity then post IV and check in multiple account assignment then it takes 70: 30

b)Again post Invoice before GR it takes 50: 50

c)Again post GR with quantity of 100 and post the invoice of 100 quantity and amount of 100 then

Why it takes ration of 90 :10 ?

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2011 at 09:08 AM

    Hi ,

    For services you can have GR non valuated unticked if you enter Multiple account asst.

    For material the GR non valuated is ticked automatically if the acct asst is multiple.

    Rajesh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2011 at 08:13 AM

    GR based IV controls this. If you do IV before GR, system doesnt know the GR quantity and posts 50:50

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2011 at 08:25 AM

    Hi,

    As far as i know multiple account assignment leads to non-valuated Goods receipt. How are you able to post accounting documents during GRN.Can you explain?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.