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Reply from VPCHAUDHARY on Dec 10 at 3:38 AM Use T.code F.19 or MB5S.
| | | ---------------Original Message---------------
From: subrahmanyamchavali
Sent: Tuesday, December 10, 2013 2:53 AM
Subject: How to Identify the MIGO Entries That Are Not Posted in MIRO
Dear Support,
Please help me out how to do Reco From MIGO Entries(GR/IR Clearing
Account) that has not been posted, Eg. At the end of the month MIGO has
been raised, but bills not accounted in the system, those will show
Negative balance in GR/IR Account. Please do the help.
Subrahmanyam.Ch.
SAP FICO User |
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