F.19 for Fright GR/IR Account

[f_assali]

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]

Hi, have you defined for both transactions?

Invoiced but not yet delivered BNG

Delivered but not yet invoiced GNB

[Filipe_Magalhaes · Accepted solution]

Hi Farid,

Have you tried using the field S_GRACC-LOW:

Hope this helps.

Best regards,

Filipe Magalhães

[f_assali · Accepted solution]

Hi Filipe;

Thank you very much. the problem is solved.

Farid