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SAP note 191927 - Posting logic : GR for foreign currency PO

Former Member
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Hi all,

In the page 2 of SAP note 191927 , it say : if an invoice already exist for a GR quantity during good receipt ,

good receipt is valuated with the invoice price .

Does it mean , if the invoice already exist , we can create Account Payable when we good received in the system ?

Please explain it to me , thanks !!

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Answers (2)

Answers (2)

Former Member
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Hi,

SAP make A/P Journal by TRC:MIRO. (Invoice)

Dr. GR/IR account Cr. A/P

Pls study following case.

PO 10PC 100 USD

1. G/R -> I/V

G/R Dr. Inv. 100 USD Cr. GR/IR account 100 USD (PO base)

I/R Dr. GR/IR account 100 USD Cr. A/P 90 USD

Inv. 10 USD

2. I/V -> G/R

I/R Dr. GR/IR account 90 USD Cr. A/P 90 USD

G/R Dr. Inv. 90 USD Cr. GR/IR account 90 USD ( valuated with the invoice price )

Sorry for poor english.

Regards,

Gaito

Former Member
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Hi,

Can you please explain what do you mean by Account Payable?

Cheers,

Satish Purandare