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Reply from acpanchal on Feb 12 at 2:10 PM Transactions for invoice processing by MIRO or invoice reversal by MR8M not clearing open items but posting accounting entry only. All these transaction in GR/IR accounts need to be cleared in FI using F.13 and vendors in case of invoice reversal using F-44.
Thanks
Arvind
| | | ---------------Original Message---------------
From: Narcelito Abogado
Sent: Saturday, February 11, 2012 11:46 PM
Subject: Clearing of GR/IR Account During MIRO
According to SAP Documentation, the GR/IR Clearing Account should have been cleared during Logistics Invoice Verification. Total amount of the PO has been processed in MIRO and there is no price difference. But, upon review of the GR/IR Account thru t-code FAGLL03, the transactions are still in the list of open-items. What could have been the possible cause or causes of that scenario? Any help will be appreciated.
Narcing |
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