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    CREDIT

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    © All Rights Reserved
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    260 views3 pages

    Sub Credit, Debit PDF

    Uploaded by

    prasanth
    CREDIT

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    8/20/2015

    Reg.TransactionkeysinvolvedduringGRNandI...|SCN

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    2Replies Latestreply:May18,20111:12PMbyBijayPradhan

    Tweet Like

    RajaKumar

    May18,201112:43PM

    Reg.TransactionkeysinvolvedduringGRN
    andInvoiceReceipt
    ThisquestionhasbeenAnswered.
    DearFriends

    WhataretheaccountingdocumentscreatedduringstandardPO,subcontractingPO,externalservice
    PO,consignmentPO,Pipeline,thirdpartyPO,AssetPO.

    ex.stdPOduringGRN(101)BSX
    WRX

    Thanksinadvance
    Rajakumar.k

    CorrectAnswer
    byPankajSinghonMay18,201112:58PM
    Hi,

    StandardPO:
    DuringGR(MIGO)
    (BSX)RMStockAccountDr10000.00
    (WRX)GR/IRClearingA/cCr9000.00
    (FR1)FreightClearingA/cCr1000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr9000.00
    FreightClearingA/cDr1000.00
    VATReceivableA/cDr360.00
    VendorAccountCr10360.00
    SubcontractingPO:
    DuringGR(MIGO)
    (BSX)AssemblyStockA/cDr5000.00
    (BSV)ChangeinStockA/cCr5000.00
    (FRL)SubcontractingChargesA/cDr1000.00
    (GBBVBO)GR/IRClearingA/cCr1000.00
    (GBBVBR)ComponentConsumptionA/cDr4000.00
    (BSX)ComponentStockA/cCr4000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr1000.00
    VendorAccountCr1000.00
    ConsignmentPO:
    DuringGR(MIGO)
    NoFIEntrywillbegeneratedduringGR

    DuringTP(MIGO)TransfertoownStock(Qty=10)
    (BSX)StockAccountDr1000.00
    (KONBlank)ConsignmentLiabilityA/cCr1000.00

    DuringGI(MIGO)GIfromConsignmentStock(Qty=10)
    (GBBVBR)ConsumptionAccountDr1000.00
    (KONBlank)ConsignmentLiabilityA/cCr1000.00

    DuringIR(MRKO)
    ConsignmentLiabilityA/cDr1000.00
    VendorAccountCr1000.00

    http://scn.sap.com/thread/1956479

    1/3

    8/20/2015

    Reg.TransactionkeysinvolvedduringGRNandI...|SCN
    Pipeline:
    NoPOandNoGR
    DuringGI(MIGO)GIfromPipelineStock(Qty=10)
    (GBBVBR)ConsumptionAccountDr1000.00
    (KONPIP)PipelineLiabilityA/cCr1000.00

    DuringIR(MRKO)
    PipelineLiabilityA/cDr1000.00
    VendorAccountCr1000.00
    AssetPO:
    DuringGR(MIGO)
    (AssetAccounting)CapitalWIPA/cDr100000.00
    (WRX)GR/IRClearingA/cCr100000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr100000.00
    VendorAccountCr100000.00
    ServicePO:
    DuringSES(ML81N)
    (GBBVBR)ServiceExpenseA/cDr10000.00
    (WRX)GR/IRClearingA/cCr10000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr10000.00
    ServiceTaxReceivableA/cDr1200.00
    ServiceTaxReceivableA/cDr24.00
    ServiceTaxReceivableA/cDr12.00
    VendorAccountCr11236.00

    732Views

    AverageUserRating
    (0ratings)

    PankajSingh May18,201112:58PM (inresponsetoRajaKumar)

    CorrectAnswer Re:Reg.TransactionkeysinvolvedduringGRNandInvoiceReceipt
    Hi,

    StandardPO:
    DuringGR(MIGO)
    (BSX)RMStockAccountDr10000.00
    (WRX)GR/IRClearingA/cCr9000.00
    (FR1)FreightClearingA/cCr1000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr9000.00
    FreightClearingA/cDr1000.00
    VATReceivableA/cDr360.00
    VendorAccountCr10360.00
    SubcontractingPO:
    DuringGR(MIGO)
    (BSX)AssemblyStockA/cDr5000.00
    (BSV)ChangeinStockA/cCr5000.00
    (FRL)SubcontractingChargesA/cDr1000.00
    (GBBVBO)GR/IRClearingA/cCr1000.00
    (GBBVBR)ComponentConsumptionA/cDr4000.00
    (BSX)ComponentStockA/cCr4000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr1000.00
    VendorAccountCr1000.00
    ConsignmentPO:
    DuringGR(MIGO)
    NoFIEntrywillbegeneratedduringGR

    DuringTP(MIGO)TransfertoownStock(Qty=10)
    (BSX)StockAccountDr1000.00
    (KONBlank)ConsignmentLiabilityA/cCr1000.00

    DuringGI(MIGO)GIfromConsignmentStock(Qty=10)
    (GBBVBR)ConsumptionAccountDr1000.00
    (KONBlank)ConsignmentLiabilityA/cCr1000.00

    http://scn.sap.com/thread/1956479

    2/3

    8/20/2015

    Reg.TransactionkeysinvolvedduringGRNandI...|SCN
    DuringIR(MRKO)
    ConsignmentLiabilityA/cDr1000.00
    VendorAccountCr1000.00
    Pipeline:
    NoPOandNoGR
    DuringGI(MIGO)GIfromPipelineStock(Qty=10)
    (GBBVBR)ConsumptionAccountDr1000.00
    (KONPIP)PipelineLiabilityA/cCr1000.00

    DuringIR(MRKO)
    PipelineLiabilityA/cDr1000.00
    VendorAccountCr1000.00
    AssetPO:
    DuringGR(MIGO)
    (AssetAccounting)CapitalWIPA/cDr100000.00
    (WRX)GR/IRClearingA/cCr100000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr100000.00
    VendorAccountCr100000.00
    ServicePO:
    DuringSES(ML81N)
    (GBBVBR)ServiceExpenseA/cDr10000.00
    (WRX)GR/IRClearingA/cCr10000.00

    DuringIR(MIRO)
    GR/IRClearingA/cDr10000.00
    ServiceTaxReceivableA/cDr1200.00
    ServiceTaxReceivableA/cDr24.00
    ServiceTaxReceivableA/cDr12.00
    VendorAccountCr11236.00

    Like(0)

    BijayPradhan May18,20111:12PM (inresponsetoRajaKumar)

    Re:Reg.TransactionkeysinvolvedduringGRNandInvoiceReceipt
    Hi,

    ChoosetherequireddocumenttypesuchasforGRNagainstthePO,thedocumenttypewillbe
    WE...inBKPFtable.FromthisfindtheAccountingdocumentnumberwithYearandputthesamein
    BSEGandseethefieldKTOSL(Transaction).
    Hopethiswillsolveyourquery.

    Thanks&Regards,
    BijayPradhan

    Like(0)

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