Symptom
It is requested to understand the logic of the Posting for invoice surplus.
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.
Read more...
Environment
- 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
also
- Material ledger is not active
Product
Keywords
Material ledger , post , surplus , sur plus , posting , Determining Invoice Posting Values , value , GRs , GR , invoice , stock account, question, logic, explanation , results , , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
About this page
This 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.