RE: [sap-acct] Clearing GR/IR Account in SAP P90 R3
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 | Posted by ann.kruse (Sr Business Analyst) on May 4 at 2:11 PM |  Mark as helpful |
Many different reasons items end up in GR/IR. The most common is not checking Final Invoice. MR11 will clear items from GR/IR if you have settings set properly. You can run a non invasive report by checking fields on the MR11 screen.
Not impact earnings? Uhhm if you adjust the amounts in GR/IR you will have an impact on earnings.
From: USER_2001571 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, April 30, 2010 5:16 PM
To: Kruse, Ann M.
Subject: [sap-acct] Clearing GR/IR Account in SAP P90 R3
Posted by USER_2001571
on Apr 30 at 5:17 PM
I am using SAP R3 P90 and we have items that are not clearing out of the GR/IR account and based on what has been received and invoived they should. What should I look for as a reason why they are not clearing?
Alternetlry, is there a way to clear these from the GR/IR account and not impact earnings?
__.____._ Not impact earnings? Uhhm if you adjust the amounts in GR/IR you will have an impact on earnings.
From: USER_2001571 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, April 30, 2010 5:16 PM
To: Kruse, Ann M.
Subject: [sap-acct] Clearing GR/IR Account in SAP P90 R3
Posted by USER_2001571
on Apr 30 at 5:17 PM
I am using SAP R3 P90 and we have items that are not clearing out of the GR/IR account and based on what has been received and invoived they should. What should I look for as a reason why they are not clearing?
Alternetlry, is there a way to clear these from the GR/IR account and not impact earnings?
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ann.kruseSAP Accounting Enthusiast
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