MM LIV Mass cancellation

[Former Member]

Dear Experts,

We have an issue in the following scenario

GRN has been made for the particular material.

Due to some unavoidable reason payment has been made thro FI entry (ie thro Transaction FB60).

Now when we call MIRO system shows the same as pending which we would like to remove from the system

ie for the list of GRN's we need to close to restrict further accounting.

Can I get any advise to proceed further

Venkatesan

[Former Member · Accepted solution]

HI

You have 2 options ....

1. GR/IR CLearing through tcode MR11 .... but 1st do it in DEV and show to accounting people.

2. Ask accounts people to knock of GR/IR amount for tht particular PO ....

[Former Member · Accepted solution]

Dear Sir,

Thanks for the suggestion and I have another Query on Point number 2

Knocking of the amount for the particular PO by accounts

Can you please brief further on this

Venkatesan

[Former Member · Accepted solution]

I hope it means that the FI (accounts) people can pass a manual JV to knock off the amount through the GR/IR clearing account.

regards,

indranil

[Former Member · Accepted solution]

Dear Sir,

Thanks for the suggestion and I have another Query on Point number 2

Knocking of the amount for the particular PO by accounts

Can you please brief further on this

Venkatesan