SAP Note 25866 - Cost center and GR/IR clearing account

Symptom:

When posting goods received (trans. MR01) an incorrect SL summary record is updated, namely a record with the GR/IR clearing account and the cost center which is allocated to the corresponding consumption account. (this second line is also updated.) Thus, the cost center is debited too much.

Cause and prerequisites

The consumption cost center is placed into the line with the GR/IR account by MM so that CO has a link to the invoice. However, it was forgotten here that the SL therefore receives incorrect values.

Solution
As of 3.0B, the problem of MM will have been solved elsewhere. Until then an exit, which deletes the cost center in the GR/IR line, must be entered in the free field movement which is used for the activity RMWE: REPORT RGIVUxxx. "xxx the client
TABLES BSEG. "in 3.0A instead of BSEG ACCIT_GLX!
FORM E0x_MVC USING FROM_FIELD TO_FIELD. "x irgendeine Nummer
MOVE FROM_FIELD TO TO_FIELD.
IF BSEG-BUZID = 'W' AND BSEG-KTOSL = 'WRX'. "bzw. ACCIT_GLX!
CLEAR TO_FIELD.
ENDIF.
ENDFORM.

Then enter U0x (x is the above exit number) as exit in the field movement in question (in the line in which the cost center is transferred).

Finally save the field movement, but only if no productive postings are made at the same time.

Additional key words

RMWE, GR/IR