Goods Receipt / Inventory Receipt (GR/IR) clearing account

Double click the Transaction Event Key    WRX

Select Rules button

Verify Valuation Modif. and Valuation Class are checked.

Delete existing accounts, and enter new appropriate accounts according to the Valuation Classes you crested in the previous steps. Using the drop down menu, choose your GR/IR account created earlier for each of the Valuation class accounts.

Click save.

Create Raw Material Inventory account

From SAP Easy Access: Accounting è Financial Accounting è General Ledger è Master Records è Individual Processing è Centrally.

Enter account number 300000, then click on the create button.

Type/Description tab:

  • Set account group to Materials Management accounts.
  • Select balance sheet account.
  • Short text is Raw Materials.
  • Long text is Raw Materials Inventory.

 

Control Data tab:

  • Currency: USD
  • Select Only balances in local currency
  • Select Line Item Display
  • Sort key = 001

 

Create/Bank/Interest tab:

  • Field Status Group = _ MMA
  • Select Post Automatically only.

 

Click Save.

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