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Invoicing of POs with A/C assignement Category P,M,A

Former Member
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Hi Gurus,

For a PO with A/C assignment category K, during invoicing a posting happens to a Cost center.

Similarly for a PO with account assignment category P, M, A during invoicing will there be any Posting to cost center.

Regards,

Murali Mani

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

If there are price variances, they'll be posted to cost center or acct assgts in IR.

If the price at which PO is created and GR is made changes, ther'll be postings made to cost elements as it can't be posted to stock accounts and price diffrence accounts.

Reg,

Deepak.

Former Member
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Hi Murali,

in case of P & A , Invoice posting will take place cost center i. e. G/L which you have maintained in PO in Acct. assignment screen at item level.

whereas for M , Invoice posting will take plave to GR/IR G/L.

hope it will helps.

Cheers............

Manoj