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Former Member
Nov 23, 2006 at 05:36 AM

Open Items status in GL account no 190100-Deposits,Vendors,Agencies,Servic

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Hi,

This account is tagged to the duties conditions for import purchases. When the IR is done (duty booking) through MIRO this account gets debited and when the GRN is passed this account gets credited for the duties amount paid. Thus the account gets nullified. This is theoretical, practically there is always situation wherein Duties are booked and GRN not done.

Please can anybody of you help in providing a report which will give a listing of such transactions wherein IR is booked but GRN not done..

Thank You

Regards

kavita.