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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 | | Reply to this email to post your response. __.____._ | _.____.__ |