GR of Assets

In my SAP system , there is no SAP accounting document is generated while doing GR thru MIGO transaction. Howeve SAP entries are as follows while posting IR thru MIRo transaction :

Read more

Viewed 1196 times by 367 viewers

• Subscribe SAP Solution

  Enter your email address:

  Delivered by FeedBurner

  
  

• SAP Categories :

  • SAP Articles
    • Business Process Management
  • SAP Career
  • SAP for Retail
  • SAP Interview Questions
  • SAP News
  • SAP Solutions
    • ERP – Travel Management
    • SAP – ABAP
      • ABAP Objects
    • SAP – Logistics Materials Management (MM)
    • SAP – Sales and Distribution (SD) General
    • SAP – SAP ERP Upgrade
    • SAP Best Practices
    • SAP ERP 6.0 Upgrade
    • SAP Financials
      • SAP Asset Accounting
      • SAP Financials – Controlling
    • SAP General
    • SAP SD Billing
    • SCM Logistics Execution
  • SAP Tips
  • SAP Training Questions
  • SAP Tutorials
    • SAP SD Tutorials

• Kindle Books :

• IT site

  • Lotus notes tutorial

• Useful SAP Websites

  • Free Download SAP Materials
  • mySAP Sale and Distribution
  • mySAP Tutorials
  • SAP Community Network
  • SAP Knowledge Database
  • SAP Security Guide

• SAP Search Powered by Google :

• Learning SAP Easier Anytime

• Most Frequency SAP Solution:

  • KE27 Transaction
  • How to modify the name of the Company in SAP?
  • What constitutes an SAP upgrade project team?
  • FF68 Issue
  • IDES Expired
  • SAP Training Course
  • Document Types for Entry View in General Ledger
  • Anyone have SAP HR Interview Question and Answers?
  • Upload planning calendar periods from an excel file
  • Account Assignment Category - K in PO

• Search SAP Books :

• Recommended SAP Reference Books

  • Configuring SAP ERP Financials and Controlling
  • Configuring SAP R/3 FI/CO: The Essential Resource for Configuring the Financial and Controlling Modules
  • Financial Reporting with SAP
  • SAP R/3 for Everyone: Step-by-Step Instructions, Practical Advice, and Other Tips and Tricks for Working with SAP

• SAP EXP – SAP Help Library

  • How to determine which are partial payment documents
  • Difference between SAP Best Practices and IDES
  • SAP for Retail Overview
  • Hotfixes for SAP GUI for Windows 7.20
  • SAP Release Note for SAP GUI for Windows 7.20
  • Standard Cost Estimate Processes
  • No active standard cost estimates exist
  • SAP Data Migration with LSMW
  • Warehouse Management RFID

• SAP SD – SAP CRM – Tutorials

  • SAP NetWeaver Exchange Infrastructure
  • CRM Core of CRM System
  • Differences in the Organizational Data in SAP SD and SAP CRM
  • Organizational Management in SAP CRM
  • Introduction to SAP CRM 2007
  • LSMW Data Migration for Sales Order VA01 / XD01 Customer
  • Pre-Sales Documents in SAP
  • Customer Hierarchy in SAP
  • Basic Customer Invoice Cycle
  • SAP Sales and Distribution Terminology

• Free SAP Materials

  • TLR Tech's SAP FI Tips Documents
  • SAP SD Exam Materials
  • Complete Training Set ABAP from TCS
  • Enhancing the Quality of ABAP Development
  • Download: SAP MM Enterprise Structure Configuration
  • SAP Simulator – HR (Human Resource)

• SAP Solution Database Powered By: