GR/IR Clearing Account for Material & Asset

Hi,
We want to maintain different GR/IR Clearing Account for Materials & Assets.
Pls. guide.
Regards,

Hi
In case of asset - we define account determination in asset master which is like stock account for material. But if you use purchase order then for asset you use account assignment category as A - it means it is like account assigned purchase order. So all goods reciept credit on these POs will go to GR/IR account created without valuation class. Same time if you donot maintain service masters then goods receipt will go to same account (no valuation class). So either you need to define service materials or use same account for both.
Thanks

Similar Messages

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    Hi
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  • Separate GR/IR Clearing Account for Process wise.

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    Can any body suggest, how to trigger separate GR/IR clearing account for process wise.
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    Edited by: sudhansu satapathy on Nov 16, 2010 2:49 PM

    We can achieve it by using User exit.

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    My client ask for using same account for GR/IR account and all planned cost clearing account.
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  • Zero Balance Clearing Account for New GL

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    Hi,
    Do you have a business rationale for this requirement? Apparently you are using the same Chart of Accounts and hence cannot assign a different GL Account.
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  • Problem when change bank clearing account for payment posting.

    We recently changed the bank clearing account for payment posting (program PC00_M99_PPM). But I found out because the config can only be changed but not delimited on payroll side, the program errored out when it retro back for an employee to the old clearing account.  So what am I supposed to do to fix this problem?
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    hi
    check following
    1. Check in OMWD, whether Valuation grouping code "0001" ia ssigned to Ur plant
    2. OBYC - If you have assigned GR/IR Clearing A/c to WRX then check whether you have maintained it with combination of valuation class and GL A/c
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    Error in service entry sheet
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    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/grir-clearing-account-wrx-doesnt-recover-gl-account-2224137?cv=expanded
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-ps/problem-while-posting-service-entrysheet-in-ecc-60-version-1483547?cv=expanded#
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  • G/L Accounts for Material Group

    I have been serching over the forum but couldn't find Table that will Relate to  G/L Accounts for Material Group.
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    Is anyone aware of the Tables regarding this??
    <<Text removed>>
    Regards
    Edited by: Matt on Oct 12, 2011 6:43 AM

    Ajit,
    Thanks for reply. My requirement is not to maintain GL which will decault in PR or PO but I just want to know which (service) material group brings GL account 530000 when creating purchase request.
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  • Clearing accounts for Bank account

    I understand the concept of maintaining clearing accounts for Bank a/cs. But i dont know how to create them. Is there any spl procedure for that or is it similar to GL creation using FS00. Please guide me...
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    Assign points if useful
    Sunoj

  • Different PPV gl account for material

    Hi all,
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    Hi,
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    http://www.bluemarlinsys.com/ns/0603-03.asp
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  • GL account error Valuation Clearing Account for multiple valuations

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    Hi,
    I have maintained indicators for PRITEMX then I got error maintain services or limits.
    here I am passing values for SERVICELIMIT table like DOC_ITEM, OVERALL_LIMIT & EXP_VALUE.
    here I have doubt , have to maintain indicators for PRACCOUNTX & SERVICELIMITX ?
    please suggest me.
    Regards,
    BBC

  • Consolidation Unit Clearing account for Income / Expenses elimination

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    When viewing the results using the standard reporting mode I suspect the balances are okay. Please clarify in detail how the data is being analyzed so we may better assist.

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  • GR/IR CLEARING ACCOUNT FOR NON STOCK CONSUMPTION ITEMS

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    Ranganath Krishna

    Hi,
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    Regards.
    Ramesh

  • GR/IR clearing account change for materials

    Dear all
    we need separate GR/IR clearing account for two materials  from April, 2008,as these materials has open PO and unrestitected stock (in MMBE), Please let me know whether we need to have new material code , one more thing the valuation class which we are using in this material(ex7000), aslo using for some other materials.
    1.  can we do material to material trasfter after creating new material as old material has some stock
    or advice me how can i handle
    Points wiil be rewarded
    Regards
    venu gopal
    Edited by: venu kk on May 20, 2008 11:14 AM

    Dear kona/Raghavendra
    Thanks for your reply
    now please let me know how can i handle the open po's and unresticted stock,
    1) can i do material to to material transfer as both the material will have same UOM.
    Kona how to scrape the exisisting material.
    Regards
    venu gopal
    Edited by: venu kk on May 20, 2008 12:23 PM
    Edited by: venu kk on May 20, 2008 12:24 PM

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