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Former Member
Mar 04, 2009 at 04:58 AM

BA on GR/IR is different for material document (MIGO) and invoice (MIRO)

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Dear All,

Using F.13, I cleared my GR/IR account. After doing this there are some items left, which i am unable to clear. On verification found that the business area is different in GR and IR i.e, The BA on GR/IR is different on accounting documents for material document (MIGO) and invoice (MIRO).

We are using the criterion ZUONR in OB74 (addition rules for automatic clearing).

How should I proceed to clear these documents.

Regards,

Srinivas