Purchase order accounting document type KR
Hi
Generally invoices posted against purchase order post an accounting document RE. Are there any cases, when an invoice posted against a purchase order can have a KR document.
we have an instance in our system. In MIR4 the invoice document gets displayed, but the accounting documetnt posted is KR document type. IT should be generally RE.
Can any explain when a PO invoice can have an accounitng document type KR instead of RE?
regards
Raj.
Hi,
this could not be possible as per Standard SAP transaction if you had used MIRO it will generate document type RE and if you had used FB60 it will generate KR.
Is it happened only for particular document or for all ?
check your SAP default setting for Define default values.
IMG > Financial Accounting > Financial Accounting Global Settings > Document > Default Values for Document Processing > Define Default Values
I hope it works for you.
Regards
Arun
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EKKO Purchasing Document Header
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T027C Codes for Compliance with Shipping Instructions
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T160I Control of Intrastat Reports
T160J Text Table for Intrastat Reports
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T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
T160P Entities Table Routines
T160Q Scope of List: Buyeru2019s Negotiation Sheet: Routine
T160R Routines for Buyeru2019s Negotiation Sheet
T160S Selection Parameters for Purchasing Lists
T160T Description of Selection Parameters
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T160X Scope of List: Buyeru2019s Negotiation Sheet
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T161E Release Codes
T161F Release Point Assignment for Purchase Requisition
T161G Release Prerequisite, Purchase Requisition
T161H Fields for Release Procedure, Purchase Requisitio
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T161M FineTuned Control: Message Types
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T161R REORG Control, Purchasing
T161S Release Indicator, Purchase Requisition
T161T Texts for Purchasing Document Types
T161U Texts for Release Indicator
T161V Shipping Specific Data for Stock Tfr. for Purch.
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T163G Confirmation Control
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T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
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T167T Transaction Description
T168 Screen Control, Purchasing
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T16FC Release Codes
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Hi experts,
I'm trying to create a purchase order with account assignment category "Q" and the system show me the error message ME083 - Enter GR non-valuated.
The material type is HIBE. The Quantity and value updating are flagged.
Does anybody can help me?
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Osmar.Hi Jurgen,
It was necessary change the settings below.
SPRO -> IMG -> MM -> Purchasing -> Purchase Order -> Define Screen
Layout at Document Level
FldSI = AKTV ( change )
Field selection group = GR/IR control
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Set the GR/IR indicator to "Opt. entry".
With that, the issue message ME083 will not appear when the Flag "GR
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Report: Purchase Orders - Accounting and Payment
Dear friends,
Please may I would like to help with the following item: Precise get a report that will allow me to analyze the values registered, recorded and paid by an purchase orders order X (may be hundreds of orders)
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Graphically
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The type of report you are trying to view is like procure to pay report .
You can use the following tables for this purpose .
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Hope this helps .
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Dewang T
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