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Reply from nelyf on Jul 23 at 1:42 AM Hi, When I clear F.13 GL GRIR account, I ticked only the box (Select GL account) and specify the GRIR GL account code. But only clear the doc with reversal on GR and IR docs. My purpose is to clear the GL account and cannot be seen as open items (red marks) in FBL3N. It should be in the cleared items (green marks) since the vendor or PO is actually done the GR & IR transactions. Thanks again. Any suggestions? Nely
| | | ---------------Original Message--------------- From: Shinu Sent: Saturday, July 21, 2012 9:55 AM Subject: GRIR clearing in F.13 Hi.. See, F.13 can be used to clear GL with open item management, Customer and Vendor. System uses the reference to identify the docs like incase of Gr/Ir, purchase order from the document line item will be considered to identify the docs. It is not only for reversed docs. So, please check it. Also, you can use MR11 to clear GR/IIR/ Shinas | | Reply to this email to post your response. __.____._ | _.____.__ |