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Apr 16, 2014 at 05:56 AM

GR link with IR Accounting Document

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Hi Experts,

We are facing problem to writing a code based on GR Number with us, we want IR invoice Number link with GR accounting Document Number.

when we do GR. the accounting Entry has been generate Inventory RM Domestic a/c 100 Dr. to GR/IR clearing A/c 100 Cr.

when we do Miro Vendor A/c Debit 100 Cr

to GR/IR clearing A/c Dr. 100

Note : we are not doing GR/IR clearing account Month end activity as well Year End Activity.

Kindly help from where we can give the link from which table and field name to fetch the value . on selection screen we want give Posting date and Plant.

Thanks

Pranav