grir
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MM 입고시 회계전표 안나오게 설정SAP others 2025. 1. 19. 22:15
MM 입고시 회계전표 안나오게 설정 (송장처리시 입고/AP 처리) Account Assignment Cat. K 코스트센터일때와 A 자산일때 입고시점 회계전표 없고, 송장시점 입고/AP로 GR/IR계정 없이 회계처리 요건.. MM컨에게 물어보니 저기에서 GR-non Valuated 체크하면 된다고.. 참고 URLMM 입고시 회계전표 Xhttps://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/what-is-account-assignment-category-in-sap-mm-how-to-configure/ba-p/13528943 What is Account Assignment Category in SAP MM, How to con..
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F.19 GR/IR 미착대체 관련SAP FI 2024. 7. 19. 22:54
결산때 Gr-ir 계정 미착대체 결산 분개 관련 문의가 왔는데 T-Code도 다 잊은듯 해서 정리.F.19 설명 잘나온 커뮤니티 포스트https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/gr-ir-gr-ir-regrouping-through-t-code-f-19/ba-p/13538883 GR/IR, GR/IR Regrouping through T.Code F.19The purpose of this blog is to explain the concept of GR/IR, GR/IR regrouping, why it is needed and how it is configured in SAP. GR stands for goods..