For the 2nd Line item the valuation takes place during Invoice Verification because of multiple account assignment. It would be really helpful if you can show us what exactly happens after GR and then after MIRO for a GR Non-Val item ... Thanks a lot!
@@expertcoachinginsapmmwmsrm1593Thanks for your reply but my question was what we will see if the material document for GR is selected? There will be no accounting doc for the 2nd item I believe. If the 2nd line item having material master record and Single account assignment then which G/L account would be debited ? GR/IR account or Consumption ?
Why the GR/IR account got debited for 1st Material without material master record ? You said any material with / without master record for account assignment Consumption account gets debited ?
@@duttasnehasis For a consumable material if you do not select GR Non-valuated then the line item is assumed as evaluated and GR/IR account gets debited.
Hi Sir, I have prepared a PO for stationery item which is a NLAG Material type , I have given a cost center and Gl account manually in account assignment tab and saved the PO. But I'm not able to do GR postings with MIRO tcode and the error is coming as " account determination for entry RKCA WRX 0001 is not possible" Kindly assist how to resolve this issue..
You need to go to OBYC Tcode , double click on WRX key , in the pop up input chart of accounts, continue and in the next screen input G/L account for your valuation area.
Nice explanation...
For the 2nd Line item the valuation takes place during Invoice Verification because of multiple account assignment. It would be really helpful if you can show us what exactly happens after GR and then after MIRO for a GR Non-Val item ...
Thanks a lot!
If we select GR Non valuated then the cost is debited to consumption account.
@@expertcoachinginsapmmwmsrm1593Thanks for your reply but my question was what we will see if the material document for GR is selected? There will be no accounting doc for the 2nd item I believe.
If the 2nd line item having material master record and Single account assignment then which G/L account would be debited ? GR/IR account or Consumption ?
Why the GR/IR account got debited for 1st Material without material master record ? You said any material with / without master record for account assignment Consumption account gets debited ?
@@duttasnehasis For a consumable material if you do not select GR Non-valuated then the line item is assumed as evaluated and GR/IR account gets debited.
Hi Sir, I have prepared a PO for stationery item which is a NLAG Material type , I have given a cost center and Gl account manually in account assignment tab and saved the PO. But I'm not able to do GR postings with MIRO tcode and the error is coming as " account determination for entry RKCA WRX 0001 is not possible"
Kindly assist how to resolve this issue..
You need to go to OBYC Tcode , double click on WRX key , in the pop up input chart of accounts, continue and in the next screen input G/L account for your valuation area.
@@expertcoachinginsapmmwmsrm1593 Thank you Sir...