Accruals at the time of GR
Hello,
We have a commission accrual condition type on the PO.
The accounting entries at the time of GR are:
Debit Inventory $100
Credit GR/IR $80
Credit Comm. Accrual $20
After GR we realized that the value entered on the PO for accrual was incorrect. It should have been $30, not $20.
So now we need to make the following posting:
Debit Inventory $10
Credit Comm. Accrual $10
... but we don't know how to do this. I don't think this can be done during MIRO.
Please advise.
Thanks,
Anisha.
Dear,
In that case Reverse the GRN document In Tcode MBST and ammend the PO accordingly.
Now do the GRN with appropriate entries.
PS: If IV is done then first you have to cancell the IV docs then proceed above steps.
Regards
Utsav
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