In SAP MM as at ECC6.0 EhP6, the following scenario will NEVER result in GR/IR Clearing Account Posting EXCEPT ?
(only one answer)
A) Account Postings for Blanket Purchase Order.
B) Account Postings for a Consumable Purchase Order with GR Non-Valuated Setting.
C) Account Postings for Goods Receipt of a Purchase Order into Inspection Stock.
D) Account Postings for Invoicing Plan Purchase Order settlement process.
E) Account Postings for Goods Receipt of Consignment Purchase Order.
.
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(only one answer)
A) Account Postings for Blanket Purchase Order.
B) Account Postings for a Consumable Purchase Order with GR Non-Valuated Setting.
C) Account Postings for Goods Receipt of a Purchase Order into Inspection Stock.
D) Account Postings for Invoicing Plan Purchase Order settlement process.
E) Account Postings for Goods Receipt of Consignment Purchase Order.
.
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Answers: C
ReplyDeleteA) Blanket PO do not allow GR, at LIV the FI posting is Debit Consumption Account and Credit Vendor Account.
B) GR Non-Valuated do not have FICO Posting at GR, LIV Debit Consumption Account and Credit Vendor Account.
C) GR of a Stock PO into Inspection Stock Type in "General" should Debit Stocks Account and Credit GR/IR Clearing Account.
D) Invoicing Plan PO also will not have GR, Invoicing Plan settlement via Background Job when the amount is due will Debit Expenses Account and Credit Vendor Account.
E) Consignment PO Receiving has no Account Postings.