No Accounting in Asset's GRN

[Former Member]

Hi,

During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.

Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.

With Regards,

Samrat Roy

[Former Member · Accepted solution]

Hi,

plz check whether the po is ticked non-valuated or not.if it is ticked then no accounting document will generate.

plz check the settings in spro > material management > purchasing > acccount asignment categories

here select the account assignment caategory and check the settings.

regards

jash

[former_member581212]

hi,

Check your PO document and GR document, whether the GR non-valuated indicator is ticked or not...

Whenever it is ticked, the GR becomes non-valuated and no accounting document is generated...

Check this once...

Hope it helps..

Regards

Priyanka.P

LET ME KNOW HOW DID YOU RESOLVE IT???

Edited by: Priyanka Paltanwale on Apr 1, 2009 11:19 AM

[Former Member]

If the PO created with reference to account assignment categery ASSET,in this case also Accounting entries will be generated at the time of MIGO.

The entries will be Asset - Dr and GR/IR - Cr.

Regards,

Manish

Edited by: Manish Kumar Agarwal on Apr 1, 2009 10:54 AM