It is requested to understanding the logic of the Posting for two scenarios when goods receipt is posted before invoice receipt.
For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry for this is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Material ledger is not active
Valuation , Determining Invoice Posting Values , value , GRs , GR , Post Goods Receipt , Post GR , before , previous , invoice posted , stock quantity , IR quantity , GR quantity , GR/IR clearing account , receipt/invoice receipt , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CAN , Reversal , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.