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GR-GOODS RECEIPT

HELLO FRIENDS,

WHILE DOING A GR WITH RESPECT TO A PURCHASE ORDER THE STOCK ACCOUNT GETS DEBITED AND THE GR/IR ACCOUNT GETS CREDITED.

NOW MY QUESTION IS THE AMOUNT WHICH SHOWS IN THE STOCK ACCOUNT ASWELLAS THE GR/IR ACCOUNT IS WHICH AMOUNT TAKEN FROM THE PRICING CONDITION FROM THE PURCHASE ORDER?IS IT THE NET VALUE OR THE MATERIAL COST?

THE REASON BEHIND MY QUESTION IS I HAVE DONE A PO WHERE I HAVE GIVEN THE FOLLOWING CONDITION:

GROSS PRICE :1000

TAX ON PO : 200

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NET VALUE :1000

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ABSOLUTE DISCOUNT: 10

NON-DEDUCTABLE TAX:35

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MATERIAL COST WITHOUT INVOICE : 1025.

NOW WHEN I AM DOING THE GR OF THIS PO IT IS SHOWING THAT THE STOCK ACCOUNT AS WELLAS THE GR/IR DEBIT ACCOUNT IS 1035 i.e. IT ISNOT CONSIDERING THE 10 RUPEES DISCOUNT.

PLS HELP.

REGARDS,

INDRANIL

Former Member
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