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How GR takes place when it is Cost Center ( K ) Purchase Order

Hi All Experts,

I have doubt about How GR takes place when it is cost center PO ?

As fas as my knowledge GR/IR accounts getting hitted when they mapped through Material Master --> Valuation Class --> GL account mapping against Valuation Class in OBYC.

This is what generally followed where PO is Material PO. *Can anybody tell me how GR/IR account getting hitted where PO is Cost Center ( K ), where Material is not entered.* OR How mapping is done for such kind of scenario ?

Expert guidance will be appreciable.

Regards,

Sharvari Joshi.

Former Member
Former Member replied

Hi Sharvari,

The GR/IR Account is not determined in relation to either Stock/Consumption account.

BUT

The KEY 'WRX' in OBYC determines the GR/IR Account and this WRX is also assigned to a Valuation class and it takes valuation class from the material.

Regards,

SAPFICO

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