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RE:[sap-acct] Manual Clearing of Line Items in GRIR

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Posted by frans_hendrik_badenhorst
on Oct 31 at 9:54 AM
Hi Srivalli

Thanks for the info. GRIR cannot be posted into manually. Still trying to see if someone can check ob74 for me.

Regards

---------------Original Message---------------
From: Frans_Hendrik Badenhorst
Sent: Monday, October 31, 2011 7:28 AM
Subject: Manual Clearing of Line Items in GRIR

Hi

We have 50,000 line items in GRIR account. Roughly 40000 the summation of document currency and local currency is zero if I check for vendor, purchase order, currency and amount. How can we clear these manually? Why would it be that it was not cleared originally with Miro? F.13 is not clearing it

Regards
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