We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

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

[sap-acct] GRIR Acct wrongly posted

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

0 Comments

Posted by Sanjay Durg(SAP Functional Consultant)
on 06/23/2009 02:27:00 AM

Hi All
GR/IR - Freight inward a/c unable to clear due to Freight inward on packing material wrongly put in per unit field instead of total value field. Need to know on how to nullify Cr.Balance lying in GR/IR Freight inward a/c showing huge amount. Tried to use MR21 and changed the unit price manually and this has reduced the value. Now need to clear the GRIR account with an off setting account. Please suggest any feasible solution.
Thanks
Sanjay Durg __.____._

Copyright © 2009 CEB Toolbox, Inc. and message author.

Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

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