Hello Experts,
We have open items lying since a long time for A GRIR account. Now the IR document is already cleared but the GR docs are still lying open. There is no price/qty variance to carry out the clearing through MR11. Now question is, how to clear them through F.13, I can't see any document being created through this I have given the below selection in F.13.
Company code - xxxx
Fiscal Year - 2014
Assignment - Nothing
Document number - GR doc. no
Posting date - Current date
apart from above selection, GL account being selected.
appreciate a quick response.
Regards
Partha