Do we have to create a Purchase GL a/c?

[Former Member]

Hi All

Do we create purchase ledger in SAP? if yes, when will it get hit and how?

And also in which account assignment will it be maintained?

What is the purpose of maintaining profit center in Raw material? If it is maintained, when will it get hit th Profit centre? Will it take profit center of RM or the one in production order?

Regards

Rakesh

[Former Member]

ok

[Former Member]

Hi,

SAP doesnot have the concept of purchase accounts.But if you still want to have the purchase account management active you can do in T.code OMWO.

The purchase account is posted at the time goods receipts and incoming invoices are posted, with the same amount as the stock account. The offsetting entry is posted to a purchase offsetting account. The purchase account is generally not posted upon goods receipts for purchase orders with account assignment.

Thanks

Aravind