HI
In a SAP Help Article, (MM Price changes) there is a sentence, according to which "On Goods Receipt Posting the system credits the value of the goods (goods receipt quantity x net order price) to
the stock account and posts the offsetting entry to the GR/IR clearing account. The GR/IR clearing account is cleared when the invoice is posted to the vendor account."
It means On GR Posting
Stock Account Creadits -
GR/IR Account Debits +
But i think, if i am right On GR Posting
Stock Account Debits +
GR/IR Account Credits -
The Text, here in this article shown in Bold Credits is this OK or WRONG or instead of Credits it should be Debits as per scenario.
Please say what i am trying to understand Am i right ? means it is a typing mistake
On GR Posting (Stock Account Debit and GR/IR Account will Credit)
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