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Reply from rtuccell on Nov 5 at 5:29 PM Hello,
You cannot make manual clearing as GR/IR accounts operating in MM are blocked for clearing using f-03.
The solution is to use transaction MR11, it has specific flag that permit to select/clear freights.
One suggestion: use the transaction in reporting mode (not automatic clearing), when you have verified the result of the clearing you select the items to be cleared and you make the posting.
Standard doc. type used in FI is KP.
Hoping these information will help you, if useful please mark as helpful
Regards,
Rocco
| | | ---------------Original Message---------------
From: pravat parida
Sent: Monday, November 05, 2012 8:51 AM
Subject: GR IR Open Due to Freight, But We Are Not to Pay in Future, How Can It Clear
Hi. Expert
We post WE Document type (GRN) - Rs - 1000000
RE - Invoice Verification - Rs- 900000
The Diffrence GR IR Due to Freight, We can't Pay in future
How GR/IR Cleared Manually & What entry should Post, Please give detail on prieority basis
Thanks & Regards
Pravat |
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