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GR Accounting

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

v

kunal_ingale
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

hi

from where i can deactivate it