RE:[sap-acct] GR/IR Reconciliation Process
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 | Posted by shakilji on Apr 11 at 2:25 PM |  Mark as helpful |
Is there is any standard template for GR IR Reconciliation with PO ---------------Original Message--------------- From: Sanjai Kopuri Sent: Thursday, June 25, 2009 2:00 PM Subject: GR/IR Reconciliation Process > Dear SAP Experts, > > I need the following inputs below . Request you to kindly send the inputs asap. > 1.Would like to understand the GR/IR Reconciliation process between General Ledger & Sub-ledger in SAP > for Good Received but not Invoiced and viceversa. > 2. Transactions and reports which are used to Reconcile procedure for reconciliation > 3.Process Flow, Setups, Controls, Validations, Limitations > Regards, > K.Sanjai
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