RE:[sap-log-mm] GR/IR Clearing A/C Posting

Reply from ha_tran on Feb 4 at 7:30 PM

As I said before, you can avoid this posting to the material stock account if there is not any price difference between PO net price and invoice amount.


---------------Original Message---------------
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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