MR11 and F.19

[Former Member]

Hi GURUu2019S

what is the different between MR11, F.19 and F.13

Could some one expalin me in details with examole

value points will be assigned

thanks

sunitha

Edited by: sunitha reddy on Mar 20, 2009 10:17 AM

[Former Member · Accepted solution]

MR11 is for GR, IV quantity difference.

F.19 is to reclassify GR/IR at month end.

F.13 can be used to clear GR/IR.

Normally at month end, you should do F.13 before you do F.19.

[Former Member]

Hi

F.13 is to clear the open items lying in GRIR account by matching GR against respective IR and then you will be left out with open items

MR11 is to reverse any open GR or IR for which you will not be receiving any contra entry in future. here the system would reverse the original entry subject to settings in OBYP

Thank You,