GR / IR Account maintanence

Hi all,
Is one GR / IR account is sufficient to post all GR / IR related postings or a seperate GR / IR account has to be created for each receivings done in the system
Thanks
Shravan

Hi Shravan,
It generally depends on reporting requirement.
Some times business requirement want to segregate dues based on material or service procurement.
However you have limitation of defining GR/IR a/c at valuation class level. Hence if you need more GR/IR a/cs for same type of materials, we may have to have more valuation classes for same materials.
Hope this helps
Cheers,
Som

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MR11 GR/IR Clearing Account Maintenance

Dear All,
Can anyone help me in understanding GR/IR clearing account maintanence,i do understand in case to nullify any negative balances we go for it, but want to know in details and when we do it for company code what is the impact it does have on accounts.
Thanks and Regards,
Sathya kumar.

Hi Satya,
Please go through the below paragraph , which is Self explanatory for accounting posting while maintaining ( clearing ) the GR /IR balances.
If there is a quantity variance between the goods receipt and the invoice for a purchase order, this results in a balance on the GR/IR clearing account. The system expects an additional goods receipt or an additional invoice to clear this balance. If this is not done, you must clear the GR/IR clearing account manually.
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If there is an invoice surplus on the GR/IR clearing account, the material was debited with too low a value when the goods receipt was posted. When the GR/IR clearing account is cleared, the material is debited accordingly
If there is insufficient stock coverage for this quantity, only the portion corresponding to the available stock is posted to the stock account. The rest is posted to a price difference account.
For a material subject to standard price control, the offsetting entry to clear the GR/IR clearing account is made to a price difference account. Thus, there are no value changes in the material master record.
Thanks & Regards
Sridhar

Purchase order history already inconsistent -- Quantity * * Value**

Hi experts,
Please note that I am trying to reverse a GR/IR account maintanence document.
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Purchase order history already inconsistent --> Quantity10,000- SET Value 3,96 AED
For this line item actually account maintanence was done on 30.10.09.And then
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Regards,
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Regards,

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Dear Gurus,
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Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
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When i use SD Document Category "K" (Credit Memo) for Sales Order type "Credit Memo", first system shows all figures with Negative Sign "-" during my Pricing Condition maintanence at line item level of an Order (Credit Memo).
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Reward suitable points.
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MB01 GR error Enter only one true account assignment KI249

Hi Experts,
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had you already checked for SAP notes in Service market place?
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Message was edited by: combusticator

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Hey Ajtt!
I have an article for you that can help inform you about using Apple IDs in a variety of ways:
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http://support.apple.com/kb/ht4895
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You can use different Apple IDs for iCloud and Store purchases and still get all of the benefits of iCloud. Just follow these steps:
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Mac:
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PC (Windows 8):
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PC (Windows 7 and Vista):
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GR / IR Account maintanence

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