We have added search box. Key in SAP issue keyword to search

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] How to Clear GR/IR if Payment to Vendor is Made Without MIGO?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from rtuccell on Jun 14 at 5:45 PM
please explain better the issue you have.
1. You posted via MIGO, then you have the GRIR opened by good receipt
2. you posted the payment to vendor

As I can understand you have to post the vendor invoice, using MIRO: it will offset the GRIR (debit) account and the vendor (credit).
The remaining operation will be the clearing GRIR automatically and the vendor item manually.
Hoping this will help

---------------Original Message---------------
From: Shinde
Sent: Tuesday, June 13, 2017 11:30 PM
Subject: How to Clear GR/IR if Payment to Vendor is Made Without MIGO?

The payment to vendor has been made by some other T-code. And now MIGO is made so the same amount appears in GR/IR. How to clear the GR/IR?

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

Mark as helpful
View this online
Ask a new question
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.



Post a Comment

T r a n s l a t e to your language