Why we use different clearing account for GR/IR and planned cost clearing a

[Former Member]

My client ask for using same account for GR/IR account and all planned cost clearing account.

i try to convince it should be different accounts but he needs a logical answer.

Why we use different clearing account for GR/IR and planned cost clearing accounts?

[Former Member]

Dear friend.

u just tell him while doing GR it will debited n while doing IR it should get credited.hence we need to take diff G/L account or same account.

regds

nasir

[Former Member]

can u clarify your answer?

But SAP recommend to create different account.

Message was edited by:

SAP MM