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Former Member

GRIR clearing with 2 gl account

Hello Experts,

Its little urgent.For 2016, they use one GL for grir clearing. For 2017 they switched over to another GL account. now they want to make auto clearing in f.13

We are unable to sort the documents using PO number or assignment field.

Kindly help to solve this issue. Points will be rewarded

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1 Answer

  • Mar 12 at 09:50 AM

    Hello - there are no points any more.

    You can use transaction F.19 to help analyze GR/IR - I would try that first and help sort through the line items.

    Good luck

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