Solution : https://service.sap.com/sap/support/notes/62139 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where during goods receipt for a material stock, the system incorrectly posts the inventory valuation (BSX) rather than the delivered price to both the purchase account (EIN) and the purchase offsetting account (EKG). The behavior is attributed to the activation of purchase account management (T001-XEINK = X) within the company code. Historically, this setup has been used since Release 1.1 without issues, following customer preferences. However, new requests advocate for posting the delivered price instead. Consequently, SAP is planning an alternative method to accommodate both processing styles.
Key words :
subsequent debit/credit amount, subsequent debits/credits, additional key words, respective company code, account key ein, system response requires, purchase offsetting account, purchase account management, inventory posting amount, delivered price posted
Related Notes :
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 78136 | No purchase account management for material ledgers |