SD - 3rd party account assingment

Hello Feiends
I have a small scenario regarding 3rd party processing. i have created a sales order and with the PR created i have created a PO and then when i tried to release the PO i dont see a tab .. why?
And also its showing the wrong account assignment in PO order creation ?
Where do we find the account assignment config for third party processing ?
And also can we we do automatic creation of PO from PR is it possible ??
Please advise...
Thank's

hi,
1. I have a small scenario regarding 3rd party processing. i have created a sales order and with the PR created i have created a PO and then when i tried to release the PO i dont see a tab .. why?
1. a. is it release tab. If yes, is the PR release strategy configured in you system for this document type?
2. And also its showing the wrong account assignment in PO order creation ?
2. a. account assignment will flow from PR and can you say which assignment should be there.
3.Where do we find the account assignment config for third party processing ?
3.a. there is no such configuration for AA specifically for 3 rd party. Please contact you FI personnel for this.
4.And also can we we do automatic creation of PO from PR is it possible ??
4.a. yes, by using me58 and 59 (automatic)
please check the FORUM for further solutions.
balajia

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3rd party accounting

please provide me the details fo accounting entrys happeninng at the time of 3rd party GR (statastical)
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Hi,
Below are the Integration Points of SD, MM and FI/CO during the complete process flow of 3rd Part Sales.
1. At the time of Goods Receipt, following Accounting Entry will get generated;
COGS A/c (Third-Party) u2013 Dr
GR/IR Clearing A/c u2013 Cr
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Vendor Account u2013 Cr
GR/IR Clearing A/c u2013 Dr
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Customer Account - Dr
Sales Revenue Accounts - Cr
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Vendor Account u2013 Cr
COGS A/c (Third-Party) u2013 Dr
This can be achieved by activating "GR Non-Valuated" indicator for the Account Assignment Category of Third Party in OME9. Else you can activate this indicator manually during PO creation in "Delivery" tab.
Note: - GR is one of the Step in 3rd Party Process and also is an confirmation that materials have been despatched to Customer and also received by Customer. So it is suggested to create the Statistical GR.

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Hello User1246, sorry to find out that you are experiencing the problem;
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MIRO reversal split the value between GR/IR clearing and 3rd party material account

Dear Team,
We are facing the issue in MR8M for PO 4500002602; the PO has been created on 11/30/2012 in the previous fiscal year and performed the GR and IV in the 2013 fiscal year.
For one GR the accounting flow is as follows:
For the 3 GR's 5000013746, 5000013747 and 5000013748 one IV has been done 5105612646, at the time of IV the account entry is as follows
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Cost center
Description
Amount
610020
3500
3rd Party Mat (SP)
1,450.41
211200
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610020
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Gds Rcvd / Inv Rcvd
400.35-
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Description
Amount
100762
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211200
3500
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3,357.38
651200
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NITROGEN SUPPLIES
778.6
750090
1100
Sales Tax
55.01
216200
Use Tax AP - State
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But for the same IV when user reversed with MR8M system split the GR/IR cost as follows:
Account
Cost center
Description
Amount
100762
AIR PRODUCTS & CHEMICALS
4,135.98
211200
3500
Gds Rcvd / Inv Rcvd
3,245.65-
610020
3500
3rd Party Mat (SP)
111.73-
651200
3500
NITROGEN SUPPLIES
778.60-
750090
1100
Sales Tax
55.01-
216200
Use Tax AP - State
55.01
One line item at the time of MIRO i.e. 3357.38 is split into two line items i.e. 3245.65 and 111.73 in reversal.
But in quality system when we create new PO, GR and IV system is working fine why in case of previous year PO system is behaving like this.
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HI ,
   Rajesh , Kishore , AK ,
      well 2day i had   client interview , he was very much stressing on " ACCOUNT DETERMINATION " process in intercompany sales , both in ordering comapny and delvering plant .
       At the same time account determination for 3rd party sales . well got some docs had brief capsule study , still stuck up .
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Regards,
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Hello All,
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SD - 3rd party account assingment

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