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F.19 for Fright GR/IR Account

f_assali
Explorer
0 Kudos

Hi,

I have a Good Receipt for which the system generate the following GR/IR Account in the FI document :

Credit :

Pk : 96 Account : GR/IR Raw material = 8.000,00 EUR

Pk : 50 Account : GR/IR Freight = 200,00 EUR

When I run F.19 the system create an FI document for the GR/IR Raw material only, so I have this document :

Pk : 40 Account : GR/IR Raw material = 8.000,00 EUR

Pk : 50 Account : Adjustment account = 8.000,00 EUR

Why I didn't have the Adjustment Account for the GR/IR Freight despite that I defined the same customizng in OBYC and OBYP

How to resolve this issue?

Regards.

Marssel700
Active Contributor
0 Kudos

Hi, have you defined for both transactions?

Invoiced but not yet delivered BNG

Delivered but not yet invoiced GNB

Accepted Solutions (1)

Accepted Solutions (1)

I584168
Advisor
Advisor

Hi Farid,

Have you tried using the field S_GRACC-LOW:

Hope this helps.

Best regards,

Filipe Magalhães

f_assali
Explorer
0 Kudos

Hi Filipe;

Thank you very much. the problem is solved.

Farid

Answers (0)