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Former Member

Why we use different clearing account for GR/IR and planned cost clearing a

My client ask for using same account for GR/IR account and all planned cost clearing account.

i try to convince it should be different accounts but he needs a logical answer.

Why we use different clearing account for GR/IR and planned cost clearing accounts?

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    Former Member
    Aug 18, 2007 at 01:07 PM

    Dear friend.

    u just tell him while doing GR it will debited n while doing IR it should get credited.hence we need to take diff G/L account or same account.

    regds

    nasir

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    • Former Member

      can u clarify your answer?

      But SAP recommend to create different account.

      Message was edited by:

      SAP MM