Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello,
Review F.19 using the GR/IR GL account.
Regards
Waza
| | | ---------------Original Message---------------
From: Moggie
Sent: Tuesday, December 14, 2010 3:32 AM
Subject: MR11 and item selection
Hi - we're using MR11 to clear document but sometimes we have 2 x grn's and only the first has been invoiced. The invoiced value is often for a slightly different quantity - eg 20 tonnes on PO, grn'd and then invoiced for 19.8 tonnes or whatever.
We want to clear grn 1 with invoice 1, leaving grn 2 for when that invoice comes in. But when we run MR11 it picks up both grns and the one invoice and wants to clear the lot. We have a growing list! We have arranged for some more careful PO maintenance moving forward but is there a way of getting to grn 1 and inv 1 and not bringing grn 2 into the clearance bit?
Yours now in desperation ...... |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
In the Spotlight  _.____.__ |
