MIGO收货(无料号) 不能过账，高手请帮忙~！！！

xmtcanfly

Q:417051393

jiba121

LZ 你的存货和暂估是同一个科目? 鸭梨大大的.
Select transaction WRX (GR/GI clearing) and create a new entry without valuation class (valuation class = blank).
把valuation class在规则里不选 或选了里面内容放空.
再或则确实想用valuation class 那么要用到出口LMR1M002
(If you want to use the valuation class for the material group in order to determine the GR/IR clearing account, you can implement this function with the help of enhancement LMR1M002 described in Note 165692.)

在或则 Account assignment category 为K. 把收货无价值给选中,那么就不用到GR/IR.

xmtcanfly

谢谢各位朋友帮忙，12#朋友分析的正解，非常感谢！