2296018 - Italy, France and Spain: Journal Entries for Goods Receipt from Supplier Not Posting to Purchase Account

This Case Document is a complement of Case Document 1985009 - Purchase Accounts for Procured Stock/Inventories.

For some countries, such as Italy, France and Spain, it is legally required to have journal entries from goods receipt from supplier posting to a Purchase Account in addition to a Material Inventory account. In SAP Business ByDesign this is called Purchase Account Management.

In this scenario, none of the above countries have been scoped. However, one or more of them have been added to the Account Determination Profile of another scoped country (e.g., Germany), as recommended in the Case Document 1985009.

Such action enabled the Purchase Account tab, and hence an account for Purchase Account has to be maintained and expected follow up journal entries to post to this account. However, this does not occur: follow up journal entries continued to post to Material Inventory account only.

SAP Business ByDesign

Journal Entries, Goods Receipt from Supplier, Purcahse Account, Italy, France, Spain, Purchase Account Management. , KBA , SRD-FIN-GL , General Ledger , How To