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Saturday, July 19, 2014

Question no 2477 : Accounting Document in MM Processes

In SAP MM, the following processes do not generate Accounting Documents EXCEPT ?

(only one answer)

A)   Goods issue of Non-Valuated Stocks.
B)   Release of GR-Blocked Stock using movement type 109.
C)   Goods Receipt of Consumable Purchase Order items with Non-Valuated indicator.
D)   Invoice verification to Consumable Purchase Order items with Non-Valuated indicator.
E)   Goods Receipt of Consignment Purchase Order items.
.

6 comments:

  1. A) Non-Valuated materials (material type UNBW) are not managed by values in the Plant/Storage Locations. Therefore, movements of these materials do not have Accounting Documents.

    ReplyDelete
  2. B) We expect in this case, the material was received using movement type 107 (Valuated GR-Blocked Stock), in this case at Goods Receipt the Accounting Documents are already generated. And therefore, at Release of the GR-Block Stock via 109 will not have any Accounting Documents.

    ReplyDelete
  3. C) In the case of non-valuated indicators in the PO items in Consumable scenarios. At goods receipt there are no FI or CO documents. All FI & CO documents will be posted during Invoice Verifications.

    ReplyDelete
  4. D) Invoice Verifications of either Valuated or Non-Valuated Consumables Purchase Order itmes will have Accounting Documents as follows:

    . Valuated Consumable PO item
    FI (Debit GR/IR Clearing Account, Credit Vendor Account)
    CO (None)

    . Non-Valuated Consumable PO item
    FI (Debit Consumables Account, Credit Vendor Account)
    CO (Debit to Account Assignment Object)

    ReplyDelete
  5. E) Consignment stocks when received are non-valuated therefore no Accounting Documents.

    ReplyDelete

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