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Question from bevabriam on Sep 12 at 2:29 AM Hi!
Good day.
The Scenario is this: My client uploaded all the balances, recreated SO, PO's in the new SAP production. Now, the recreated PO has already transaction in old prod, MIRO, which AP was also uploaded and not created in new prod. Now, we have GR/IR balances in new prod. I tried MR11 and it was successfully posted. For further investigation, GR/IR clearing was closed to Cost of sale which is I think not right, but the behaviour of the system and in accounting entry it will be closed to this account. How about if the balances are prior years? I have to clear the balances in GR/IR clearing. Is there a way that instead of Cost of sales, Retained earnings will be close to GR/IR clearing during MR11?
Regards,
Bev
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