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GR/IR ACCOUNT

Dear Gurus,

GRN is posted on 24.09.2018 and it is got reversed on date: 06.01.2019. But still the same amount is showing as open items in FBL3N because of this we are not able to clear the same in F.13.

Any Help on this is really appreciated.

BR

RR

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1 Answer

  • Jan 17 at 09:24 AM

    Hi,

    Are you sure it is open? Maybe, it is open only for a certain date, i.e. 31.12.2018. You always have to look at the date of clearing, as item is considered open or closed (cleared) only with a connotation of a clearing date.

    Regards,

    Eli

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