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Former Member
Apr 01, 2009 at 12:10 PM

MR11

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Hai guru's

i have a problem for one time settlement, like MR11, I done Gr For Purchase order on 01.04.2008 to 01.03.2009, some of po are not invoiced so now i want to clear the Pending GR at onetime settlement,

here problem is GR is Over But IR is yet to be not cleared now i done MR11 then the fi Doc

At Migo : Inv Account Dept,

Gr/Ir Account Cridt

Now MR11 Here Gr/ir Dept

Inv Account Cridt,

like the above here i verified the Po Histry As per the mm is ok, but what about Fi if any Fi posting is need tell me. one of friend said that after the mr11, the fi people will do F.13, why i did't find out please send your valueable advace i am waiting for replay.

thanking you

T krishna prasad