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RE: [sap-acct] GI/IR Account

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Reply from USER_2140219 on Jul 20 at 1:11 AM
Dear Sir,

Is there any option to clear this accounts other than F.13.
If we do manual clearing under f- 44 is there any problem.
Also advise me that in F.13 what are the fields to be selected against each MIRO with Purchase order to clear against Purchase order.

Regard
Shyamprasad

---------------Original Message---------------
From: Victoria
Sent: Thursday, July 19, 2012 9:02 AM
Subject: GI/IR Account

What do you populate the Allocation field with? Do you have a grouping that some items cancel each other out but the total grouping does not equal zero? Are the groupings by PO Number and Line item?

Victoria

 
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