Skip to Content
0
Jan 21, 2020 at 02:57 PM

Inter Company Goods issue

206 Views

Dear Gurus,

Our client transfers the Stock from one plant to another through SD. During this below are the accounting Entries triggered in SAP.

Sending Plant Entries: COGS DR

Inventory CR

Receiving Plant: Inventory DR to

GR/IR clearing a/c CR. Because of the above accounting entry my GR/IR clearing is not happening and My GR/IR balance will always show some balances.

Any help on how to clear the GR/IR clearing is highly appreciated.

BR

RR