C Posting

Posted by Sap Land Thursday 2 February 2012 14:59

Reply from ha_tran on Feb 2 at 6:00 PM

Hi,

The stock account is hit during MIRO transaction if there is any price difference between invoice and PO and there is sufficient stock coverage at the time of invoice posting.

Cheers,
HT

---------------Original Message---------------
From: LAVAKUSH TIWARI
Sent: Thursday, February 02, 2012 7:52 AM
Subject: GR/IR Clearing A/C Posting

Dear Expert,

We have receipt material (T-Code MIOG), Entry made in SAP GR/IR(Credit) and inventory A/C (Debit) and when we have posted the invoice, Party account (Cr) and GR/IR (DR) that is right way in SAP. but we have problem when we post invoice that is made entry invoice Entry.
Party....... (Cr) ............GR/IR.......(DR)........Inventory (DR). Why are miro Transaction hit the inventory account.........Please give me valuable suggestion.

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