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Reply from laylaismail on Dec 28 at 11:01 PM Hi Ankush,
Thank you very much for your fast response.
I will choose the option 2. So, just wanna confirm there will be impact at all right when untick the checkbox "post automatically only".
Once again thanks.
Layla.
| | | ---------------Original Message---------------
From: laylaismail
Sent: Wednesday, December 28, 2011 10:37 PM
Subject: GR/IR Clearing
Hi Expert,
After clear the GR/IR using F.13, I still see many line items that still doesn't clear yet (open item). However, when I use F-03 to do manual clearing then the system prompt error because the GR/IR account only allows for auto posting.
Can anyone help me how to clear those open items? Is it possible to use tcode: MR11 to clear? And is there any impact on FI site?
Thank you very much.
Regards,
Layla. |
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