Hi please 1)i want as a consultant side in month end activity GRIR what we do if GR received and IR not yet received in the current month and wha tbase we clear GRIR in f.13 if there is any difference how we do .what is the concept of MR11 and what is the link this to GRIR kidnly brief me
2) diff between Assesment and Distribution as a practical point of view what is the logic .I know Assessment means sender cost centre we dont know in dist we know the sender cost center and in dist means primary cost elemetns
3) costing run we do for every month what is the cycle before we do cost run
4) after doing afab system automatically post depn how the values go to controling?
regards
arjun