In SAP MM as at ECC6.0 EhP6, which of the following FICO Postings are correct for a GR Non-Valuated Purchase Order ?
(More than one answers)
A) Goods Receipt only post Material Document.
B) The indicator is valid for both Stock and Consumable Purchase Order.
C) Both FI and CO Document posting is created at Invoice Verification.
D) GR/IR Clearing Account is not generated in the FI Posting at Invoice Verification.
E) Only CO Posting at GR, FI Posting is at Invoice Verification.
.
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(More than one answers)
A) Goods Receipt only post Material Document.
B) The indicator is valid for both Stock and Consumable Purchase Order.
C) Both FI and CO Document posting is created at Invoice Verification.
D) GR/IR Clearing Account is not generated in the FI Posting at Invoice Verification.
E) Only CO Posting at GR, FI Posting is at Invoice Verification.
.
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Answers: A, C, D
ReplyDeleteGR Non-Valuated scenario generally is for Consumables where all FICO Postings are delayed to LIV stage.
GR no FICO Postings
IV FI Debit Expenses and Credit Vendor
IV CO Debit Account Assignment Object