From the course: Asset Accounting: Acquisitions in SAP S/4HANA
Join today to access over 22,700 courses taught by industry experts.
Goods receipts - SAP ERP Tutorial
From the course: Asset Accounting: Acquisitions in SAP S/4HANA
Goods receipts
- [Instructor] This lesson explains how the setup of the goods receipt affects the GL account postings. Entering a goods receipt is relatively simple. You select the app, enter the purchase order number, select the line to be good receipted, and click on Post. You can also enter delivery information in the Note or Delivery Note field, or change the quantities. The layout in the GUI transaction code, MIGO, is slightly different, but you still enter the same fields. You can open the material document by clicking on Opening Material Documents Overview. This slide shows the material document in the Material Documents Overview app. In this case, you only see the last purchase order and the material document because the goods receipt was not evaluated. If it had been evaluated, there would also be accounting documents. In the next slide, I'll explained the differences between valuated and non-validated goods receipts. You may…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Download courses and learn on the go
Watch courses on your mobile device without an internet connection. Download courses using your iOS or Android LinkedIn Learning app.