RE: [sap-log-mm] Posting to different accounts in MIRO depending on the currency

Posted by Sap Land Saturday 17 September 2011 04:17

Posted by satishvp123
on Sep 17 at 12:55 PM

What exactly is the logic for use of different currencies for the same vendor?

For example, if the logic is that different plants use different order currencies, then you can get different GR/IR account by assigning these plants to different valuation grouping codes, and deriving GR/IR account through valuation grouping code.

Regards,

Satish.

---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, September 14, 2011 6:28 PM
Subject: Posting to different accounts in MIRO depending on the currency

Hi Lowen,

When invoice is posted in LIV process, it will all debit the GR/IR clearing account (unless the GR-non-valuated indicator is flagged on the PO line item). This rule remains unchanged regardless of the PO currency. What is of your particular business scenario?

Cheers,
HT

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