Out last FI Consultant has created the GR/IR Account without selecting the Open Item Management Check Box (T Code: FS00).
Our current FI Consultant is saying that GR/IR Account must be created with selecting the Open Item Management Check Box.
I want to know:
1.What is the correct method.
2. If our last FI Consultant has done the mistake, what should we do to rectify. Please note that we posted huge transactions till date.
3. Is it mandatory to run F.13 for clearing GR/IR Account after Invoice Receipt?