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how to make correction in goods receipt if vendor is already paid off

Hi

for some POs vendor is already paid i.e. MIGO, MIRO, vendor payment is already done now business wants to correct some POs with below entry for goods receipt

entry already posted for goods receipt

Posting key89 - finished goods debit

96 GRIR credit

91 GRIR credit

86 subcontracting debit

instead of above entry user wants below entry

Posting key89 - finished goods debit

96 GRIR credit

91 subcontracting credit

86 subcontracting debit

how can we correct above entry and how to clear GRIR, subcontracting account, please guide me

Thanks

Kartik

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1 Answer

  • Dec 31, 2014 at 05:22 AM

    Hi Kartik,

    Post manual entry to GR/IR account by debiting and credit sub contracting account by FB01. Before do the transaction, you have to remove "post automatically check box" for the GRIR. After do the transaction, clear the GL manually by F-03.

    Regards,

    Mukthar

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