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Former Member
Feb 08, 2011 at 12:01 PM

GR/IR clearing


Dear All

The scenerio is as below

The Migo is done against a P.O. . The GR/IR clearing account is effected, but user has booked the said bill thru FI , instead thru MIRO.

Now the GR/IR has to be knocked off. I used MR11 , but the accounting entries are as follows

GR/IR clearing account ( + )

Inventory of Components ➖

Whereas we donot want the inventory of Component to be effected it should be simple knocking of GR/IR clearing account only.

Kindly guide