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Reply from Ramachandra Reddy on Dec 10 at 1:26 AM mr11 clear the price/qty differences and if GR is made and IR is not
made and in future there will be no IR as vendor is in insolvency or
genuine reason, if business is decided to know of those entries, then
MR11 will help you to create the accounting maintenance entries to clear
them and then F.13 will be clear if debit and credit match for the
given details
| | | ---------------Original Message---------------
From: asandeepmba
Sent: Sunday, December 09, 2012 10:21 PM
Subject: Running GR/IR Clearing of Multiple Years
Hi,
F.13 means GR/IRclearing account
and it will complete the process GOODS Receipt /INVOICE receipt |
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