RE: [sap-log-mm] Expected result for MR11

Posted by Sap Land Friday 26 August 2011 01:41

Posted by HeleneG (SAP Group Head)
on Aug 26 at 4:43 AM

Hi HT,

For the first scenario, that's our problem since we were not aware that we would be encountering issues. We applied the standard GR/IR process. So for this case, we just have to remove it manually from our report. FI made adjustments for the balance.

Second scenario, no we did not credit accrual DP acct upon GR posting.

Regards,
Helene

---------------Original Message---------------
From: Ha Tran
Sent: Thursday, August 25, 2011 6:38 PM
Subject: Expected result for MR11

Hi Helene,

In your first scenario, since the IR was migrated where it debited conversion clearing account A/P and credit AP, you should set up in your system in such a way that upon GR posting, it shall debit stock/P&L account (subject to if your PO is account assigned) and credit to conversion clearing account A/P (not standard GR/IR Clearing Account). In regard to your second scenario, did you credit accrual down payment account upon GR posting?

Cheers,
HT

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