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Reply from Sohel on Nov 6 at 12:09 AM 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
| | | ---------------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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