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Reply from narcing on Feb 13 at 9:20 AM Thanks Arvind!
Regards,
Narcing
| | | ---------------Original Message---------------
From: acpanchal
Sent: Sunday, February 12, 2012 2:12 PM
Subject: Clearing of GR/IR Account During MIRO
Transactions for invoice processing by MIRO or invoice reversal by MR8M not clearing open items but posting accounting entry only. All these transaction in GR/IR accounts need to be cleared in FI using F.13 and vendors in case of invoice reversal using F-44.
Thanks
Arvind |
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