RE:[sap-acct] GR/IR Clearing to defined GL account
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 | Posted by S3Kumar (SAP FICO Consultant) on May 21 at 10:52 PM |  Mark as helpful |
Johann,
The config. to support MR11 is probably not in place and thats why it probably does not work.When I execute MR11 for selected documents it Debits the GR/IR and Credits the Purch. Price Var. (PPV) account.
So I think it might be a good idea to check what is missing in the config. coz MR11 is the transaction you should be using to charge-off the balances to PPV or some other suitable account.
Thanks,
Saurabh.
---------------Original Message---------------
From: jmangos
Sent: Friday, May 21, 2010 7:57 AM
Subject: GR/IR Clearing to defined GL account
> Hi all,
> we have a problem at work where the GR/IR hasn't been maintained/cleared since we implemented in 2004. We have come to the decision to charge off a number of line items to a specific GL account and cost center, is there any way to do that?
>
> I've tried MR11 and F.13 and they don't allow for the selection to charge off balances.
>
> Thanks for your time!
__.____._ The config. to support MR11 is probably not in place and thats why it probably does not work.When I execute MR11 for selected documents it Debits the GR/IR and Credits the Purch. Price Var. (PPV) account.
So I think it might be a good idea to check what is missing in the config. coz MR11 is the transaction you should be using to charge-off the balances to PPV or some other suitable account.
Thanks,
Saurabh.
---------------Original Message---------------
From: jmangos
Sent: Friday, May 21, 2010 7:57 AM
Subject: GR/IR Clearing to defined GL account
> Hi all,
> we have a problem at work where the GR/IR hasn't been maintained/cleared since we implemented in 2004. We have come to the decision to charge off a number of line items to a specific GL account and cost center, is there any way to do that?
>
> I've tried MR11 and F.13 and they don't allow for the selection to charge off balances.
>
> Thanks for your time!
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