Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Shihab on May 31 at 5:34 AM Hi Friend
To run that program main requirement is that the balance should be zero. Normally GR/IR balance will be zero if all the Invoice receipt is done (MIRO). So please ensure that the GR/IR account balance is Zero and do the rest
| | | ---------------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. __.____._ |   _.____.__ |
