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

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Reply from dbcasey on Jun 15 at 9:37 AM
If you are saying you posted a goods receipt but instead of posting a IR receipt with MIRO, you used another transaction; the solution is to post a MR11, Maintain GR/IR Clearing Account. You can select the Prepare list checkbox in the Processing section to see if correct before posting. The posted MR11 document can be displayed/canceled with transaction MR11SHOW.

The document will PO in the PO in the PO History Category as a category K, Account Maintenance.

---------------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?

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