Skip to Content

Use of F.19 - GR/IR clearing

Hi,

I am doing closing process for March 2009. There is something GR/IR clearing (F.19). Let me know the use of the same. Also tell me how to use. It is because i keyed in the details like GR/IR account number, etc.

But no output was given. It told, List contains no data.

Send me link or document regarding config & use of the F.19

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Apr 25, 2009 at 07:05 AM

    Hi

    If it GR/IR clearing then use F.13

    Regards

    Tanmoy

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Deepak Agrawal

      Hi

      a)When Goods received

      DR STOCK/materials

      CR GRIR

      b)IN MIRO

      DR GRIR

      CR VENDOR

      F.19 - GR/IR clearing

      This processing is not for the GRIR which is passed to FI that is MIGO /MIROprocessed but this processing is for the GRIR half way processed that is only the stock ledger got debited not the vendor entry passed

      ie a) entry passed the subsecquent b) entry is not made the MIGO/ MIRO is not happen this is due to many reason

      (Ex Invoice not received GRIR like wise)

      For this type of GRIR we have to provide the provision in the perodic processing this will happen in this Processing to the respective GL which are assigned in COA

      Hope this will help you