on 04-30-2012 7:15 PM
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
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
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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
Meenakshi,
Even if the material is non valuated ,ie without valuation class, GL account can be determined from the blank valuation class.
Mathew
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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
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