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SAP MM GRIR Account maintenance for material with MAP, Std price, and Consumable material

Account Movements with GR/IR Account Maintenance for material with Moving average price, Standard price, and consumable material procured for cost center and specific G/L Account For a material with a moving average price, the offsetting posting to clear the GR/IR clearing account is made to the stock account, if there is sufficient stock coverage. For a material with a standard price, the system makes the offsetting posting to the price difference account. For a material procured against the account assignment for a cost center, the system makes the offsetting entry to the consumption account. Practical display of Account movements for the above cases in SAP system My other videos on Invoice verification are as below SAP MM Basics of Invoice Verification Procedure    • SAP MM Basics of Invoice Verification...   SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification    • SAP MM Basic Invoice Verification_Pos...   SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification    • SAP MM Basic Invoice Verification_Pos...   SAP MM Invoice Verification_Overview of Document Parking    • SAP MM Invoice Verification_Overview ...   SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO    • SAP MM Invoice verification_How to pa...   Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency    • SAP MM Basic Invoice Verification Par...   SAP MM Logistics Invoices verification_Posting Invoice with different Tax code    • SAP MM Logistics Invoices verificatio...   SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt    • SAP MM Basic Invoice Verification_Pos...   SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency    • SAP MM Basic Invoice verification_Pos...   SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment    • SAP MM Basic Invoice Verification _Pa...   SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment    • SAP MM  Invoices for POs with A/C Ass...   SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment    • SAP MM_Invoices for POs with A/C Assi...   SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders    • SAP MM_Invoices for POs with A/C Assi...   SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons    • SAP MM Invoice verification Section A...   SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances    • SAP MM Invoice Verification_Section B...   SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances    • SAP MM Invoice Verification_Section C...   SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block    • SAP MM Invoice Verification_Section D...   SAP MM Invoice verification Section A Overview of Invoice Reduction    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance    • SAP MM Invoice verification Sec B Inv...   SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances    • SAP MM Invoice Verification_Section C...   SAP MM Invoice verification Section A Overview of variances without reference to an item    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Section B Posting Invoice without Reference to an Item    • SAP MM Invoice verification Section B...   SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Section B Exercise on How to Release Invoice manually    • SAP MM Invoice verification Section B...   SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically    • SAP MM Invoice verification Section C...   SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit    • SAP MM Invoice verification Section B...   SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs    • SAP MM Invoice Verification Section A...   SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs    • SAP MM Invoice Verification Section B...   SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs    • SAP MM Invoice Verification Section C...   SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Section A Overview of Credit memos and Reversals    • SAP MM Invoice verification Section A...   SAP MM Invoice verification Section B Posting Credit memo    • SAP MM Invoice verification Section B...