Document splitting testing

[Former Member]

Dear Experts,

This issue regarding GR/IR clearing.

GR and IR has been posted in different years is it possible to clear thru F.13.

Can we clear GR/IR account manually.

Thanks

Balu

[Former Member]

Hi,

i don't see any issue here but since you are facing issue I would suggest to run F.13 by providing both doc number and ran it. system may prompt something.

other thing to be noted is exchnage difference other than local and doc currency.

Regards,

At

[Former Member]

s

[Former Member]

Yes, you can clear the GR IR of different year in F.13

Just make sure that yu have defined the suitable clearing creteria as EBELN and EBELP in OB74 transaction.

Regards,

SDNer

[Former Member]

Hi Friend

Thanks for your reply in my system

I have posted invoice and GR with delivery cost also it is not clearing the entry thru F.13

Good receipt

89 inv r/m a/c 110

96 GR/IR 100

50 GR/IR 10 (delivery cost)

Inv receipt

31 vendor a/c 110

86 GR/IR 100

40 GR/IR 10 (delivery cost)

My ob74 settings

EBELN, EBELP, GSBER,VBUND,ZUONR

adivse me

Thanks

Balu

[Former Member]

Dear Experts,

Can anyone advise for my issue.

Thanks

Balu