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Reply from rtuccell on Nov 6 at 5:06 PM Hi,
@Sohel, to be honest I didn't understood your question ... please clarify better.
In the meantime, I can suggest if you want to deep:
1) make a test in your QA system if you can create same scenario
2) execute the program in "report" mode in order to see the amount of the posting
3) execute the posting and if it not satisfactory for you, you can reverse it.
@Ranjith, if you "cancel" freight figure with MR11 the system will reduce the material value posted during GR (obviously if you have stock) and it will clear GRIR account.
I think the indication given to Sohel could be useful also for you.
Please consider that I don't think there are other solutions.
Hoping this information will help both of you.
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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