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Reply from Subhadeep on Jul 23 at 2:07 AM Hi,
As others are also suggesting and various other methods that I am seeing in
other blogs, I think MR11 is the answer, if you are only looking for
clearing the open items to green.
Best regards,
Subha
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, July 23, 2012 1:43 AM
Subject: GRIR clearing in F.13
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 |
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