Hi Gurus,
I have activated purchase accounting today,
When only 1 accounting document is created ( separate doc not activated) then a/c posting at GR
posting key A/c Amount dr/cr
89 Spare parts 10050 dr
96 Gr/IR clearing 10000 cr
50 Freight clearing 500 cr
40 Purchase A/c 10000 dr
40 Freight Purchase A/c 500 dr
50 Purchase offset A/c 10500 cr
It seems Ok.
But when I activate to create separate accounting Doc and maintained the settings in SPRO.
now 2 documents are created but postings are.
No1. Accounting Doc
89 Spare parts 10050 dr
50 Purchase offset A/c 10500 cr
No2. purchase a/c doc
96 Gr/IR clearing 10000 cr
50 Freight clearing 500 cr
40 Purchase A/c 10000 dr
40 Freight Purchase A/c 500 dr
I copied New doc type of accounting ( for purchase ac/ doc ) from WE and create ZE. also created new number range and assigned it at MIGO/MIRO at spro
Why it is happening ?
Please help
