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Hi HT,
Thank you for your response.
Yes, open POs and GRs were maintained in the new system. We use upload programs. We have set cut-off periods wherein all equipment GRed after August 2009 was to be uploaded in new system but for FI cutoff was September 2009. Those unpaid POs with MIRO were uploaded as beginning balance so if they MIRO it again in the new system it will remain open since no payment will be processed.
Regarding your query as to the posting lines, I am sorry but I am not so sure what you are referring to. I did some tests again. Test scenario, equipment are still on stock with price. After MR11, in the PO history, the price became zero even in MB52.
In FB03, GR/IR clearing at $100, Merchant Invn at negative $100. Doc type: KP.
We are not sure if it is correct that we just leave it as is but our management finds it alarming when we generated a report and it showed that there were more than $2M not yet invoiced (when in fact these were already paid).
Thank you again for your support.
HeleneG
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Sunday, August 21, 2011 10:09 AM
Subject: Expected result for MR11
Hi,
Is it true to say that open POs and GRs were maintained in the new system?. Did you use custom upload programs for open POs and GRs posting in the new system?. What are the posting lines in the accounting documents upon GR and MR11 transaction posting?
Cheers,
HT |
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