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