Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Journal Entry in Goods Receipt PO without Perpetual Inventory

Dear all

i have a database with Italy localisation and while makinig a Goods Receipt PO it makes a journal entry as well.

Tghe perpetual Inventoy is not clicked

do you have any idea?

Former Member
Former Member replied

Hi Vasileios,

As per your screen shot, I believe you are using Perpetual Inventory system but at same time you are using "use Purchase account posting system". If Purchase account posting system is checked then your journal entry will create.

Thanks,

Harshal Makwana

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question