MR11 Issue

Hi,

Below is the requirement,

I have done PO , and GR has been done against PO. Now there in accounting entiries in GR/IR account.

We don't want to post invoice as we are looking for Cost account should creadited instead of vendor account.

We have tried with MR11 t-code but it is reversing entries, not creadting cost account.

Entries in cost account should be like, it balance GR/IR clearing account.

In nutshell,

GR/IR Clearing account- Debit

Cost account- Credit ( As it show income).

Please advice how to achive this?

Regards,

Ajinkya

Edited by: Ajinkya1788 on Mar 2, 2012 9:45 PM

Edited by: Ajinkya1788 on Mar 2, 2012 9:45 PM