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May 29, 2015 at 04:59 AM

impact Clearing GR/IR(Tcode f.13)-year end

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HI experts,

the concept in Clearing GR/IR has ambiguity, example: the material received $100 but the bill received amount $90 from Z vendor in current fiscal year(2014) and remaining to receive from next fiscal year(2015) in clearing 2014 the extra material amount has written off (GR/IR Dr and Stock Cr) $10,

my question is when we received remaining stock invoice $10 in 2015 , so what should SAP do ??? GR/IR Dr and Z vendor Cr.. ?? if it is means the GR/IR activities has useless..

With Many Thanks

Regards,

Muhammad Junaid Shera