SAP posting to GR/IR account when RSO is posted for MIGO.

[Former Member]

Hi all,

Whenever a PO is created without a material master but with a material group, the SAP is posting to SR/IR account instead of GR/IR account. ie the PO is behaving as if it is a service PO.

Please suggest.

Thanks,

Muneer.

[Former Member]

Hi Muneer.

It could be an ECC customizing.

1. Check transaction OBYC in ECC. In WRX procedure (GR/IR clearing account) you can define your account. Is there your SR/IR account?

2. Check LMR1M002 enhancements too.

Regards.

Raúl.