Posted by
Sap Land
Thursday 25 August 2011
15:36
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
| | | ---------------Original Message---------------
From: Grace Jacobe
Sent: Friday, August 19, 2011 8:58 AM
Subject: Expected result for MR11
Hi All,
We have a new Prod. From the old Prod, we uploaded open items. Now we have open POs that were re-created and GRed was process but no MIRO since it was done in old Prod already. We did MR11 to some of these items and result as follows:
Sample 1:
Ticked: delivery and Invoice surplus and GR/IR clearing account & Delivery cost accounts
PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales
Sample 2
This time we ticked same except for delivery cost accounts
PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales
PO for clearing was fully GRed but not delivered and invoiced.
The value of inventory became zero.
Are above the expected results? For sample 1, value should not be deducted. For sample 2, we think amount should not be zero out.
Appreciate so much your help on this.
Thank you. |
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