Solution : https://service.sap.com/sap/support/notes/518368 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance on the valuation of goods receipts for purchase orders, particularly addressing common questions related to the accounting treatment in SAP systems. Key areas covered include the generation of accounting document lines such as BSX for inventory and WRX for GR/IR clearing during the goods receipt. It discusses different scenarios such as valuation at the time of goods receipt versus invoice receipt, impact of foreign currency transactions, and handling of tax postings. Additionally, it tackles specific issues like valuation impacts of purchase order price units and considerations for delivery costs. For specific procedural details and exceptions, the note references related SAP Notes for further reading.
Key words :
gr/ir clearing account wrx, consumption account 'account-assigned purchase order', frequently asked questions relating, purchase offsetting account ekg, purchase order price unit, stock posting line bsx, inventory posting bsx, revaluation line umb, special legal requirement, nonvaluated materials directly
Related Notes :
| 683646 | ME23N Zero value for GR in purchase order history |
| 650482 | FAQ: Subcontracting |
| 532932 | FAQ: Valuation logic with active material ledger |
| 518485 | FAQ: Valuation of goods movements |
| 518114 | FAQ: Goods movements in foreign currency |
| 399906 | Valuation with deviating purchase order price unit |
| 398254 | M7330, M7301 for deviating purchase order price unit |
| 385127 | SD/MM: Process for tax-exempt transactions changed |
| 380883 | GR value not equal to IR value for order price unit |
| 212286 | Overview note: Valuation during goods movements |
| 209864 | Moving average price is disproportionately large |
| 205649 | Net posting during GR to purchase order w/ freight |
| 185961 | Moving Average Price Calculation |
| 113901 | Taxes for goods movements |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |