When posting a Supplier Invoice for an account assigned Purchase Order, the system transfers the cost object to the GR/IR accounting line in FI. Yet when posting a Goods Receipt for the same Purchase Order, the cost object is empty on the GR/IR clearing line.
SAP S/4HANA Cloud All versions (starting from CE2102)
Reproducing the Issue
- Create a Purchase order with a cost center account assignment
- Post a goods receipt for the Purchase order
- Post a supplier invoice for the Purchase order
- Display both documents and compare the cost center value GR/IR line of the accounting document
Standard system design as outlined in previously SAP Note 1922597
As of release CE2102 a configuration change will be delivered as part of the standard delivered content.
To start including the cost object on the GR/IR (WRX) posting line, you can go to the SSCUI 103170 and set the 'Check Acc Ass' (XPKON) field.
T156X, x156w-cnt02, KOSTL, WRX, GR/IR, MM07MFF9_F_SEGMENTE_ERSTELLEN, 2980345, Acciount Modification, SIMG_CFMENUOLMBOMBQ, V_156X_VC. , KBA , MM-IM-GF-ACT , Account Determination , Problem