Account Assignment Q for purchase requisitions

[Former Member]

Hi Experts ,

Can some one please clarify with the following .

If we use the account assignment "P" in the PR which is being account assigned to a WBS element the process is like > Creating PR (At this point the value shall remain as commitment)s> Convert that to PO(Commitments) > From PO to MiGO .(Actuals )..This is directly consumed by project.

Now the question here is ..If we use the account assignment "Q" in PR which shall be account assigned to WBS elements then what is the process flow like....I am aware that the PR should be converted to PO .After PO at what stage the project shall be hitting with the actual costs .....Is it at MIGO or when the goods are issued to WBS elements against the reservation for the goods that are in the inventory..

Please help....

Regards

Judy

[former_member230675 · Accepted solution]

at what stage the project shall be hitting with the actual costs .....Is it at MIGO or when the goods are issued to WBS elements 

Actual will hit during consumption (Goods Issue), but you could create a statistical cost element to show the actual cost after MIGO.

[Former Member · Accepted solution]

Many thanks for the given clarification.

Judy

[Former Member · Accepted solution]

Thanks ....This thread is beng closed

[Former Member]

This message was moderated.