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Reply from Shinu on Jul 21 at 9:54 AM 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
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Saturday, July 21, 2012 1:38 AM
Subject: GRIR clearing in F.13
Hi,
To my understanding, F.13 can be used only in case were customer and vendor
both are the same. So my question to you will be if there's any entry at all
with the same amount but vendor/cust are different, how can you just knock
off on the basis of automatic clearing?
Best regards,
Subha |
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