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Former Member

Reclassing of a GR and IR document

Hi All,

We had a GR hitting a particular GR account and then changes were made to the valuation class that caused the invoice to hit another GR account.

Question is how do I clear these two GR accounts? Ofcourse I could reverse etc but I want to see if anyone has a better option for an "adjustment entry"? I am a FI-CO person so looking for some insight from the MM perspective.

Thanks in advance,

Shreekar

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2 Answers

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    Former Member
    Sep 05, 2014 at 02:36 PM

    Hi,

    If your are FICO consultant , then you are better person to insert the JV and correct the entries.

    From MM side we can reverse the posted entries which will again hit back to existing account to nullify.

    Better you need to check offset entry settings and post the documents again.

    Rgds,

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    Former Member
    Sep 05, 2014 at 04:45 PM

    Hi Shreekar

    From MM perspective there is nothing else to do but reverse Invoice and GR, accounts are determined automatically from OBYC.

    From FI perspective you canuncheck "Post automatic only" flag in GR/IR account

    Then manually create accounting documents to clear GR/IR accounts.

    Regards

    Pável

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