Use of Purchase Accounts
Hi,
Can any one explain me about use of Purchase Accounts??
Thanks,
Siva Kumar
If we are not using purchase accounts posting system we can't track how much purchases we have made during this year.
We have to create a purchase offset a/c also
(a dummy a/c)
Credit will goes to this a/c directly while making the purchase related transactions.
while making grpo entry will be
stock Dr xxxx
Goods received not cleared a/c Cr xxx
purchase a/c dr xxxx
purchase offset a/c cr xxxx
Regards,
Suresh Kannan
Hopes this will help you.Close this thread if helpful & reward points.
Edited by: Suresh Kannan on Feb 23, 2008 9:22 PM
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Purchase Account activation in Company Code
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We have a situation where for the finished goods, we have a new Purchasing Condition to make accruals of Inbound freight costs. And for these finished goods, for the Company codes which have Purchase account activated, we do not want the posting to be done to FRE, Freight purchase account.
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Even for the company codes which has Purchase account actiavted, we want the posting to be as ... during goods receipt.
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See the IMG documentation for:
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Here do not execute the transaction, but click on the icon to display
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I am using SAP B 1 2007B PL 12
Can anyone tell what is the significane or use of " Purchase Accounts Posting System" option in Basic initialization.
From help i was able to understand
"In localizations where purchase accounting is used, selecting this option enables purchase accounting"
Can anyone guide with help of example so that it will be more clear.
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I would like to ask you about the MIRO part of the Purchasing Account Management.
I have configured the following steps in SPRO
SPRO > MM > Val & Acc *** > Acc Determ > Acc Determ w/o Wizard > Pur Acc mgmt
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(I´ve copied WE doc and name it as WZ)
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Also configured OBYC: EIN, EKG, FRE
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Dear all.
i have activated the purchase accounting
and we use gl acc by item group ,
may i know what is the use of purchase accounting also,where should these accounts mapped?
how do they gets offsetted?Hi,
You may check this thread first:
Purchase Accounts Posting System
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The Purchase Account, only 1 Purchase Account
Hi,
when use the Purchase Accounts Posting System, the system create 3
Posting Account but there should be 9 Posting Account (Purchase,
Purchase - Eu and Purchase - Foreign etc.)
How the customer can segregate the Purchase in Accounting ?
Best Regards,
MinnaHi Martin!
Yes, you are right: If You don´t use The Purchase Account -system, there is Purchase, Purchase - EU and Purchase - Foreign and based on the country of the BP, the system will choose the right Account. This is ok.
But if You use The Purhcase Account -system ( Administration - > System Initialisation - > Company Details-> Basic Inialisation- > Use Purchase Accounts Posting System), there is only 1 Purchase Account which will be use. The Purchase Account is same to all your BP, no matter if the coutry of BP is from Germany, Finland, Sweden or USA.
Best Regards,
Minna -
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