Solution : https://service.sap.com/sap/support/notes/378800 (SAP Service marketplace login required)
Summary :
As of SAP Release 4.0, clearing accounts such as the GR/IR account are no longer considered in Controlling (CO). These accounts, essential for balance sheets, do not update in CO due to their non-association with cost elements. This shift is designed to facilitate functionalities like cross-company code transactions while preventing the creation of incorrect intercompany documents. Adjustments require program modifications that replicate Release 3.1 behaviors, enabling GR/IR transaction updates in CO. This adjustment will, however, restrict cross-company transactions due to potential discrepancies in company code data.
Key words :
standard system supports cross-company code purchasing, generate incorrect intercompany documents due, goods receipt/invoice receipt clearing account, clearing account line items generally, cross-company code transactions, deviating company code information, cobl-ktosl = 'wrx/wry', gr/ir line items, gr/ir account, customs clearing account
Related Notes :
| 1302565 | COIN:Acct assgmt to balance sheet acct changes doc. contents |
| 819132 | Accounting object and GR/IR clearing account |
| 510671 | Incorrct PC in GR/IR line for purchase ordr w.accnt assgnmnt |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |