on 04-01-2009 1:10 PM
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
Hi
MR11 clears the open items. In this case, it cancels the procurement cycle by posting the values that were posted in either GR or IR. F.13 is used for automatic clearing the open items in GR/IR clearing account.
Thanks
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I think both are same.F.13 is automatic clearing.
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Hi Buddy
Not able to understand your query exactly but MR11 is used for clearing quantity differences on GRIR. this is done by making an entry against the PO and expense accounts. An MR11 document
is then cleared from the grir account using F.13 or F.13E.
regards
Yogesh
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