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Former Member
Jun 29, 2007 at 07:40 PM

GR/IR Clearing Account

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My company has divested one of their business areas.

We are splitting them from our SAP system to provide them with their

own. We are attempting to clear some information that resides at the

company code level. One is the GR/IR clearing account 21109. We want

to net to 0 all business areas accept the divested company's.

Other than MR11 and F.13 as there are many entries, is there a way to

bring the account to 0 for these other business areas?

Thanks so much for any assistance.