Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Shihab on May 31 at 12:21 AM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, May 30, 2012 11:00 PM
Subject: GRIR Account in Master Data
Hi,
I just want to clarify the correct set-up for GRIR clearing in the master data.
Our current set up was:
Account Group: Liabilities/ B/S account
Control Data:
Account Mgt - Line Item Display
Field Status Group: S005- GRIR Clearing
Is it correct? Please advice.
Thanks,
Nely |
| Reply to this email to post your response. __.____._ |   _.____.__ |
