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Reply from ranjithennair on Nov 6 at 4:29 AM Dear All
I have a doubt in your answers that when we give the freight condition in
PO and doing subsequent migo(WE) the freight figure added with material
value and goes to freight clearing (G/L),then how it came in GR/IR as You
said.
Kindly reply.
| | | ---------------Original Message---------------
From: Sohel
Sent: Tuesday, November 06, 2012 12:09 AM
Subject: GR IR Open Due to Freight, But We Are Not to Pay in Future, How Can It Clear
Hi,
Thanks Rocco for information, GR IR account can not be cleared manualy, u need to use MR11 to clear the access amount of PO which is not IR. but before doing the MR11 u need to tick Final invoice in the PO. Then run auto clearing of GR IR through F.13.
Rocco i have one problem what ever the access amount of PO which we clear throuhg MR11 is our saving of operational cost or not. Can u pls advise as i have to show it as reduction in operational cost without effecting revenue recognition. As i have done MR11 for near about 150000 USD which i shown as cost saving. Is it correct?
Regards,
Sohel |
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