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How GR / IR gl account pulled for Non Valuated material for assets (without material group)

Former Member
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Hi created one Non Valuated material for asset purchase. I assigned one material group (01MSP) in that material master. I have not assigned valuation class to Material (since its non valuated). Also I didn't assigned any valuation class to material group (refer screenshot attached)

I created one Asset PO (account assgnment category A) with that non valuated material. I posted MIGO (GR) for the same.

GR / IR clearing account got credited properly (refer screenshot attached).

I want to know how GR / IR GL account is pulled even though i have not maintained valuation class in material master and material group.

Please let me know.

Thanks

Meenaksi

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Hi,

For material purchase you need to assign WRX to valuatioin class with other vital parameters but for asset purchase,GR//IR clearing Asset A/C picks from OBYC with WRX key where valuation class is BLANK.

More details on GR/IR accounts, check links:

http://scn.sap.com/thread/3164665

http://scn.sap.com/thread/2016117

http://scn.sap.com/thread/2089743

Regards,

Biju K

Former Member
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The GR/IR account determination has to be happen if GR is valuated as GR/IR is an intermediate account where the liability is posted for a temporary period.

You can stimulate the GR/IR account determination in the transaction code OMWB without valuation class.

With Regards,

Malay

Former Member
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I tried simulation in OMWB. It gave error:

Valuation data for material MAC80000001 Plant 1100 does not exist

Former Member
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I went through the links. But i am still not clear. I have requirement of givitng three GR / IR accounts as follows:

GR / IR - Material

GR / IR - Assets

GR / IR - Services

Depending upon procurement. SAP will pick up GR / IR - Material and GR / IR - Services on the basis of valuation class. But how system will pick up GR / IR - Assets without valuation class. Please explain in more detail and link

mathewgeorge
Active Participant
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Meenakshi,

Even if the material is non valuated ,ie without valuation class, GL account can be determined from the blank valuation class.

Mathew

Former Member
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I have requirement of givitng three GR / IR accounts as follows:

GR / IR - Material

GR / IR - Assets

GR / IR - Services

Depending upon procurement. SAP will pick up GR / IR - Material and GR / IR - Services on the basis of valuation class. In case of blank valuation class, how system will pick up GR / IR - Assets without valuation class. Please explain in more detail and link

mathewgeorge
Active Participant
0 Kudos

Meenakshi,

For your first doubt ie, the first post, you have to check the details in WRX key in OBYC.

For the second question ,to know how we differentiate the GR/IR postings, kindly see SAP Note: 64204

Mathew.