on 07-05-2012 6:21 AM
Dear Experts;
-
While doing PO,ME21N, in Account Assignment tab- Gl account,by default is coming as 313, which is Consumption account defined in OBYC _GBB-VBR.
But in BSX, i have defined gl account, 216 which is inventory account.
After completing po and GR (mt 101). i am getting consumption A/c Debit and GR/IR credit.
i have maintained GBB as valu. modifier-VBR-val. class-313 and
BSX as valu. modifier-VBR-val. class-216.
why this behavior.
Thankx
what is the account assignment category. in most scenarios account assigned POs are towards direct consumption and not to hit inventory. Hence it is hitting consumption account
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Hi ,
Only those purchases which effect your inventory will hit Goods A/c.
Suppose you want to procure some Consumable goods for which you do not want maintain Inventory, For Ex : tea bags , stationary , nuts & Bolts etc... in that case you can book these costs to Cost Center. In such scenario you use AAC 'K'.
Other Example could be service Related PO's which do not add up your own inventory.
Hope it Clears!!
Sachin
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