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GR/IR clearing Report

Hi Guys,

Need list of outstanding PO's whereby MIGO (Goods receipt) already key in pending for invoices. The report total should tie back to GR/IR clearing account.

Is there any standard report to meet the above requirement or can we develop Query report for this?

I checked ME2N, ME2L but no success.

Please help.



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  • Posted on Jul 20, 2016 at 04:13 AM

    Hi Suri,

    You can get these details in FBL3N report itself. If you check the open items on key date, then you will get these details. Before run the report, run F.13 then only you will get desire results and design your layout that will display PO, GR details etc.



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