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Jun 25, 2009 at 05:57 PM

GRIR Clearing

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Hi All,

For a inter company purchase order, both GR and IR are done in document currency USD whereas the local currency is EUR. THe GRIR account for that purchase order still has a negligible balance mainly due to the exchange rate difference. Quantity of both GR as well as IR is also matching, hence MR11 is not possible. F.13 does the clearing only when the balance is Zero.WHen tried with F-03, it says GRIR account can be cleared only automatically. How can i clear the balance in GRIR account? Which transaction can i use to clear the GRIR account

Thanks in advance

ANupama