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SAP MM GRIR Account maintenance for material with MAP, Std price, and Consumable material 

Expert Coaching in SAP MM, WM, SRM, EWM and ALE
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Account Movements with GR/IR Account Maintenance for material with Moving average price, Standard price, and consumable material procured for cost center and specific G/L Account
For a material with a moving average price, the offsetting posting to clear the GR/IR clearing account is made to the stock account, if there is sufficient stock coverage.
For a material with a standard price, the system makes the offsetting posting to the price difference account.
For a material procured against the account assignment for a cost center, the system makes the offsetting entry to the consumption account.
Practical display of Account movements for the above cases in SAP system
My other videos on Invoice verification are as below
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SAP MM Invoice verification Section A Overview of Credit memos and Reversals
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SAP MM Invoice verification Section B Posting Credit memo
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2 окт 2024

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Комментарии : 6   
@narasimhaswamy5810
@narasimhaswamy5810 4 года назад
This is very excellent way of explanation. I must Appreciate your effort.
@kadambaripanda5429
@kadambaripanda5429 4 года назад
Thank you sir..for posting this video as per the request for bringing better understanding on how accounts are triggered for different pricing methods and for consumable items...
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 4 года назад
Sure your comments to make videos on more sub-topics encourages me to make more videos that make you understand the concept more clear.
@noorahmedkhansuryazi8193
@noorahmedkhansuryazi8193 4 года назад
Hello Sir I am getting number of issues regarding GR & IR is not matching from my plant. When I check the purchase order history GR is getting posted correctly but invoice is posted with tax amount. Can you please help me to clarify this issue. Thanks in Advance
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 4 года назад
Please check the tax code in Purchase order. Whatever tax code is there in PO the same tax code must be used when posting invoice.
@noorahmedkhansuryazi8193
@noorahmedkhansuryazi8193 4 года назад
@@expertcoachinginsapmmwmsrm1593 Thank you so much sir. Let me check on this
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