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Reply from nelyf on May 31 at 2:27 AM Hi Shihab,
It seems that our current set up is wrong? Only line item display has been ticked. Can we create new account for GRIR account as to manage both Open managed and Line item managed? Please give me a better suggestion. This issue is very important as if configuration affects to MM and automatic account assignment.
Thanks,
nely
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Thursday, May 31, 2012 12:21 AM
Subject: GRIR Account in Master Data
HI Friend
Account Group you can Select Balance Sheet Account and in the control tab you can activate A/C as Open Item Managed and Line Item Display then only you can Clear the GR/IR Clearing Account So you have to manged as Open Item Management.
Field status Group you can select as G045 and select post automatically check box for avoiding direct posting in to the account |
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