Another accounting is needed during Goods Receipt from Supplier

[Former Member]

Hello,

Is it possible to customize standard SAP goods receiving process - we need 3 accounting events instead 2 ?

Below is required process:

1. Ownership transfer: Debit "Receiving" account - Credit "GR/IR" account

2. Receipt to warehouse: Debit "Material" account - Credit "Receiving" account

3. Invoice: Debit "GR/IR" account - Credit Supplier

e.g. is it possible by making different customized movement types for Steps 1 and 2 ?

Standard MIRO is fine for Step 3 for us, no customization is required.

WBR,

Ivan Matvienko