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Former Member
Sep 09, 2009 at 06:38 AM

Balance Amount in GR/IR clearing account in the partial GRed


Dear All,

I have 21 Ea in the PO and I set Delivery completed indicator after doing GR for 10 Quantity.

How do I remove the balance amount for balance 10 qty sitting in GR/IR Clearing account. Shall I do it from MM Side or need to be cleared from FI side.

Please suggest me a solution.

Thanks and Regards,