Goods Receipt with NF Data
Use
When goods are received, the system controls how postings are to be made to the material accounts.
Features
NF processing currently uses the functions of the standard R/3 System.
When goods are received for a purchase order with NF items, posting takes place as follows.
The difference between material price and purchase order price is posted to a price difference account in the case of standard price-controlled materials . The material price is posted to the material account. A posting is made to the GR/IR clearing account in accordance with the purchase order price.
The cost is posted to the material account in the case of materials subject to moving average price control . An offsetting posting is made to the GR/IR clearing account.
When the invoice is verified, new pricing is carried out on the basis of the rate determination type agreed with the vendor. Differences with regard to the purchase order trigger adjustment postings to the above accounts.