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Saturday, July 25, 2015

Question no 3062 : G/L Account Integration MM to FI

In SAP MM as at ECC6.0 EhP6, which of the following are TRUE about Accounting integration between MM and FI ?

(more than one answers)

A)   Freight Clearing Account are only created for Planned Delivery Costs scenario.
B)   Tax Accounts are not posted at the point of Goods Receipt.
C)   Tax Accounts are posted at both Goods Receipt and Invoice Verification steps.
D)   It is not possible to have GR non-valuated scenario for Purchase Order of Stock procurement scenario.
E)   When performing Goods Receipt into GR-Blocked stock, no Accounting documents can be created.
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4 comments:

  1. A) Delivery Costs clearing accounts (eg: Freight, Customer/Duty) are posted when the appropriate Pricing Conditions of such are present in the Purchase Order (ie: Planned Delivery Costs).

    ReplyDelete
  2. B, C) Tax accounts are posted at Invoice entry only.

    ReplyDelete
  3. D) Technically, the GR non-valuated indicator is only accessible when there is an Account Assignment Category entered in the purchase document (for certain consumable and external services scenario).

    ReplyDelete
  4. E) GR-Blocked stock can be either valuated or non-valuated depending on movement type used at Goods Receipt. (103 & 105 for non-valuated GR-Blocked stock and 107 & 109 for valuated GR-Blocked stock).

    ReplyDelete

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