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Reply from ha_tran on Feb 12 at 8:26 PM Hi,
Did you check in MR11 transaction if there is any outstanding GR/IR balance?
Cheers,
HT
| | | ---------------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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