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Reply from SAP_FICO on Jul 20 at 3:14 AM Hi,
In the T.code OB74 you have to give proper criteria then only system will
clear all the matched items. Try with Assignment number field and one more
thing at least one common link should there at the time of GR Credit and at
the time of IR Debit.
| | | ---------------Original Message---------------
From: USER_2140219
Sent: Friday, July 20, 2012 1:12 AM
Subject: GI/IR Account
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 |
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