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Former Member
Feb 19, 2009 at 11:10 AM

integaration for gr/ir

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Hi,

i have a scenario like, in the gr/ir clearing a/c

ordered 100 quqntity

received 75 quantity

and invoce received for 50 quantity out of 75 goods received.

In this scenario, there ie imbalence. so, in the month end GR/IR Clearing How woll you perform.

And give me the general month end process for GR/IR Clearing.

Awaiting for your reply.