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Chapter 13 ■ Integration of FI with Other SAP ERP Modules
In the double entry example earlier in Figure 13-3, you had two accounts: Inventory and GR/IR.
Since you have created an inventory account using the BSX transaction key, the next step is to create a
corresponding credit account for the GR/IR clearing account. To do this, you should use the GR/IR clearing
account WRX transaction key from the list of procedures on the Configuration Accounting Maintain:
Automatic Posts - Procedures screen (see Figure 13-4).
Click the Back button on the top of the screen to return to the previous screen (Configuration
Accounting Maintain: Automatic Posts - Procedures). Search for GR/IR clearing account WRX from the
Procedures list by clicking the scroll buttons. Click the Details button at the top of the screen to go to
the Configuration Accounting Maintain: Automatic Posts – Accounts screen, where you will assign an
account to the GR/IR clearing account. Notice that the system will automatically use your chart of accounts
CA90 and the transaction code WRX GR/IR clearing account (Figure 13-5).
Figure 13-5. Maintaining the automatic posting for the GR/IR clearing account
Enter the GR/IR clearing account G/L account 191100 in the Account field and save your account
assignment.
In an automatic posting procedure, there are several transactions and transaction keys that are
not covered in this book that you may want to explore on your own. The following transaction keys are
important:
• GBB: Offsetting entry for inventory posting
• PRD: Cost (price) differences
• KON: Consignment payables
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