Separate GR/IR Clearing Account for Process wise.

Hi Experts,
Can any body suggest, how to trigger separate GR/IR clearing account for process wise.
The requirement is separate GR/IR clearing account for Normal Inventory and STO Inter company.
Let WRX  trigger for Stock items and Z** for Inter company STO.
Thanks & Regards
Sudhansu.
Edited by: sudhansu satapathy on Nov 16, 2010 2:49 PM

We can achieve it by using User exit.

Similar Messages

  • Separate GR/IR clearing account for non material

    HI,
    In the business, already an account is being used as GR/IR clearing account (WRX) for non material receipts (Non material means there is no material code exists in the system but at the time of PO a description is updated manually).
    There are in all two plants and at present all the non material values are getting posted to the same GI/IR clearing account. The requirement is to have a separate GR/IR clearing account for both the plants.
    Please note that its related to non material only and there is no material code hence no valuation class can be defaulted. Also if valuation class is kept "blank", the system allows only one entry of account.
    Please let me know if any exist is available on this.
    Best Regards

    Hi
    It can be done by defining different valuation grouping code for both the plants in OMWD. Then for the respective valuation grouping codes you can maintain different GL accounts in OBYC
    Thank You,

  • 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

  • Why we use different clearing account for GR/IR and planned cost clearing a

    My client ask for using same account for GR/IR account and all planned cost clearing account.
    i try to convince it should be different accounts but he needs a logical answer.
    Why we use different clearing account for GR/IR and planned cost clearing accounts?

    Dear friend.
    u just tell him while doing GR it will debited n  while doing IR it should get credited.hence we  need to take diff G/L account or same account.
    regds
    nasir

  • HT4946 i am administrator for Mac. My husband and i both have separate iPhones with separate contacts. Since i0S 6.1 update these contacts are now shared which we do not want. I have set up separate iCloud email and account for my husband. How do i ensure

    I am administrator for Mac. My husband and i both have separate iPhones with separate contacts. Since i0S 6.1 update these contacts are now shared which we do not want. I have set up separate iCloud email and account for my husband. How do i ensure that i

    You can continue to use the current AppleID for iTunes, but your husband can create a new AppleID to use to create a new iCloud account that will be his own and not overlap with yours.  If you do not have another email address to use for an AppleID, just get a free Gmail account and use that.
    You can have as many AppleIDs as you want (or at least, as many as you have email addresses for).  You can use a separate AppleID for the store, another for iCloud, and even another for iMessage if you wish.
    You will want to keep the current one as the shared one for the store as all your previous purchases are permanently tied to it, and thus you need that AppleID to update or redownload your current purchased content.

  • Zero Balance Clearing Account for New GL

    Hi SAP Gurus,
    We have one unique situation for zero balance clearing account for New GL.
    We have one global chart of account to which all company codes are assigned. We implemented document splitting with zero balance clearing for 1 splitting characteristics.  We defined clearing account for zero balance for the same as well.
    We need to post to different account only for one company code for zero balancing while other company codes will be posting to same clearing account.  But as per me, we can only define one GL Account per Chart of Account for zero balancing.
    Pls. suggest if you have any solution to this situation.
    Regards,
    Chirag

    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.
    This account will always have zero balance at GL Account level and will not be relevant to your legal reporting. A better solution would be to use the one account that all company codes can agree upon and use.

  • 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?
    Have anyone ever handled this problem before and could please throw some light on it?
    Thanks in advance.
    Johnson

    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
    If yes then maintain only GL A/c w/o valuation class OR maintain one entry with valuation class empty and GL A/c
    check following
    Error in service entry sheet
    Re: Error in ML81N
    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#
    regards
    kunal

  • 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...
    Thanks in advance
    Choudary KV

    Hi,
    it is just like anyother account. please don't forget to create it as an open item managed account
    Assign points if useful
    Sunoj

  • Paisa Round Off - GL Account  for Warehouse wise

    Dear All,
    Please guide me how to configure the Paisa Round Off - GL Account  determination for Warehouse wise
    ( for Different Warehouse ).
    Thanks in Advance.
    - Rajesh

    Check these link which explains Rounding in B1
    [https://websmp201.sap-ag.de/~sapidb/011000358700000243182007E/CW12_Learn_about_Rounding.wrf]
    [https://websmp201.sap-ag.de/~sapidb/011000358700000243172007E/CW12_Learn_about_Rounding.pdf]

  • GL account error Valuation Clearing Account for multiple valuations

    Hi
    I am trying to configure multiple valuations. There is one path:
    IMG --> Controlling --> General Controlling --> Multiple Valuation Approaches/Transfer Prices --> Level of Detail --> Define Valuation Clearing Account
    I created in chart of account 1000 (assigned to company code 1000) GL account 490000 with PL account tick in FS00 and i created cost element as 01. Further i entered trading partner 100001 which is assigned to company code as a 'company' and in the GL account in trading partner. Now when i entered the GL account in above path, it gave following error:
    Account 490000 is not a profit/loss account
    Message no. KM125
    Please let me know why its giving the error.

    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

    Hi,
    When companys are leaving the group, where the parent comapany has some income/expenses elimination transactions with the company leaving, there is still balance on the parent company on consolidation unit clearing account with the company leaving the group as partener company.
    This shows incorrectely the retained earning for the parent company for posting leve20 when balances on consolidation unit clearing account is not included. Please advise.
    We are not unsing COI but we are using Group change functionalities when company leaves the grop.
    Furthere, in all auto elimination document type for Balance Sheet Elimination and Income statement elimination, we have assigned same consolidation unit clearing account. Please advise.
    Best Regards,
    UR

    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.

  • Can an enterprise have separate iOS Developer Enterprise Account for its Department???

    I read online on other forum that :
    A single organization can enroll in up to five iOS Developer Enterprise Programs. 
    Multiple Enterprise distribution provisioning profiles can be created.
    Each Enterprise distribution provisioning profile can only be associated with one App ID.*
    Is this true?
    Let say, a company already have one ios devloper enterprise account. Is it possible  to register another devloper enterprise accounts for other departments?

    Sudarshon wrote:
    Is this true?
    Let say, a company already have one ios devloper enterprise account. Is it possible  to register another devloper enterprise accounts for other departments?
    Why don't you just call Apple and ask?

  • GR/IR CLEARING ACCOUNT FOR NON STOCK CONSUMPTION ITEMS

    SAP EXPERTS,
    Following the scenario..
    1.PO raised for non stock consumption item for   acct asigned to say a cost center/order
    2.The G/L account on the consumption is OK
    3.When I post GR for the PO Item (non stock consumption ), system is autoposting default the  GR/IR Services G/L account  ie the same G/L account (GR/IR Services ) that is posted when a SES is approved for the Services PO
    3.Pl. note the Item category  I have used is Std.(blank) for the PO raised for non stock consumption item .
    My concern:
    1.Is this system default behaviuor??
    2.i e system will auto post at the time of GR , to the same G/L account (GR/IR Services) for both the consumption item (non stock item procured for cost center/order..via material PO .). and the services PO (for services procured via Services Item category 'D').???
    Pl. help suggest.Matter most urgent!!
    Thanks,
    Ranganath Krishna

    Hi,
    Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
    The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL  Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
    Hope this helps.
    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

  • Changing GR/IR clearing account in Service Entry Sheet process

    Hi,
    We are using one Gr/ir clearing account for both Material and Service Entry sheet process.
    Now for clear process we want to create new account for the Service entry sheet.
    We have given blank valuation class for Service entry sheet and it has been assigned to the g/l account.
    After analysing the scenario we had two options.1.  Whether we can change the valuation class
    or 2. we can create new G/l account.
    But i had a doubt will it impact anywhere if i change the valuation class.
    Can anybody advice me??
    Thanks n regards,
    Veena

    Dear Javeed and Sadhashivan,
    Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
    Please note we need PO no line wise on the ledger of adjustment accounts NOT on the GR/IR account.
    1) Goods Delivered but not yet invoiced
    2) Goods Invoiced but not yet Delivered
    Hope I have made my point clear.
    Thanks
    Ayaz

Maybe you are looking for

  • Webdynpro - Check if a portal user has a user in R/3 Backend

    Hi Experts, i have following problem, and maybe some of you can help me out with an idea or (much better) a solution: Our Company is running an Enterprise Portal on NW2004s (SPS 18). Currently i am developing a Java WebDynpro Application for the port

  • Index not getting used in spite of hints

    Its Oracle 10g Release 10.2.0.4.0 Hi All, I have this query in which there is are indexes on Intrument table like this: Instrument: idx 1 : (INSTRUMENT_ID, END_COB_DATE, CLOSE_ACTION_ID, PRODUCT_SUB_TYPE_ID, BEGIN_COB_DATE) idx 2 : ( INSTRUMENT_ID, I

  • PSE 6 Missing Photos How Can I merge ALL photos to PSE6?

    I have three versions of elements on my pc.. starter 3 PSE4 PSE6 in all the programs there are photos missing with the (?) or the torn photo image.. in PSE6 when I click on the (?) the program searches and finds the photo quickly BUT I dnt want to do

  • Having problem skipping something in .txt file

         File input = new File(fname);      Scanner scan = new Scanner(inputFile);      while (scan.hasNext())      for (int i=0; i<10;i++)           lang=scan.next();                for (int j=0; j<26;j++)                String trash=scan.next();       

  • Error implementing MSS

    Hi, I'm trying to implement MSS on EP SP9. I just downloaded MSS ZIP file called BPMSS601_18-20001489.ZIP from Portal Content Portofolio. When I try to deploy this ZIP file with SDM, this error appears: com.sap.sdm.util.sduread.IllFormattedSduFileExc