GR/IR account in SD

Hi friends
Can we have a GR/IR clearing account in SD similar to we have in MM-FI integration?
While PGI, the entry posted affects the P&L if billing is not complete. Hence, I would like to know whether there is any provision for a intermediate clearing account for this in SD-FI Integration

Hi,
There is no standard SAP function for a GR/IR like intermediate account on the SD side (which would then be a GI/II account).
But you can implement your own, by adding an accrual condition type to your pricing schemes. For that condition type, you take as the standard SAP condition type VPRS as condition base value, and you create a condition record for the condition type of 100% (alternatively, you could do the same with a formula).
Then you set up account determination for this condition type that posts debit to cogs, and credit to your GI/II intermediate account.
You also change the MM account determination for your goods issues for deliveries, so that the goods issue posts debit to the GI/II intermediate.
In this way, when you post goods issue, the value is on you GI/II account on the balance sheet. When you do the billing, the GI/II account is offset with the posting to the cogs account. That also aligns your billing revenue and cogs.
Depending on your specific situation, there are some issues to consider in this set up, e.g. exchange rate differences, automatic clearing of your GI/II account, free of charge deliveries.
Regards,
Rob

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