Accual report for account assigned PO's

[Former Member]

Hi

Pl. let me know if there is any month end accrual report for

account assinged PO's.

or any PO's accrual report indicating total ordered value vs line wise invoiced value ,

should be able to download.

account assignement cat.- K

thanks

Prasanna

[Former Member]

Dear,

You can also use ME2M and ME2N.

Just enter account assignment category and selection parameter.

Then click on execute button.

Regards,

Mahesh Wagh

[pankaj_singh9]

Hi,

Its better to use report KSB1

[Former Member]

Use ME2K tcode and enter the a/c assignment category K

in the scope of list enter ALLES and in the seleciton parameter enter GUTSCHRIFT

or you can create your own selection parameter which can cover your reqmt

e.g. if Gr done and Ir done

config path

SPRO-MM-Pruchasing-Reporting-Maintian purchaisng list-selection parameters-Define selection parameter

[Former Member]

Hi charlie

I tried your first suggestion,

system ask for me to

enter one account assignment object.

we do not want toenter account assignment object.

in many Case , GR will be madethen IR or in some

case no GR directly IR will be made.

pl. advise

thanks

Prasanna