on 09-30-2008 11:36 AM
hi,
AT THE TIME OF MIGO OF CAPITAL GOODS WE R GETTING FOLLOWING ENTRIES
R M&BOUGHT OUT COMPONENTS-DB
GR/IR -CR
PURCHASES-R M(DOM) -DB
pUR OFFSET DIR MAT - CR
IS IT CORRECT ENTRY IF NOT WHAT IS THE SLOUTION
HELPFUL ANSWER WILL BE REWARDED
THANKS
v
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hi
ur entry for
R M&BOUGHT OUT COMPONENTS-DB
GR/IR -CR
is right for normal purchase
the entries
PURCHASES-R M(DOM) -DB
pUR OFFSET DIR MAT - CR
are for pur mangment activivated
EIN is used when your purchasing management is active.( ie. it list the amount for which purchasing have been done.)
http://www.sapstudymaterials.com/search/label/0150-MM-FICO%3A%20GR-IR%20Accounting%20Journal
regards
kunal
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Hi
The entries are correct only.
As purchase managemnt is active the below two entries are triggering
PURCHASES-R M(DOM) -DB
pUR OFFSET DIR MAT - CR
Check in the Purcahse order in the account assignment tab what G/L account is maintained that has to trigger at time of GR for the entry
R M&BOUGHT OUT COMPONENTS-DB
GR/IR -CR ( this will be from Config in OBYC from WRX key )
Thanks & Regards
Kishore
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