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author's profile photo Former Member
Former Member

GI/IR Clearing

Dear Experts,

GRN done on 30.03.2011 and MIRO done on 04.04.2011, but still displaying GI/IR Clearing.

Any one clarify this why it happens.

Thanks

Lakshmi

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 16, 2011 at 04:27 PM

    [automatic-clearing;

    Check this and hope your issues will get clear.

    Uttam

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2011 at 08:00 AM

    Hi Lakshmi,

    I guess you mean to say that even though the MIRO is done, GR/IR line items are still showing open and not cleared automatically by the system.

    If this is your question, then please note, SAP does not clear the Dr. and CR. line items of GR/IR automatically, you you need to clear it subsequently. Either you can do it manually in F.13 or set up Batch job in F.13 every day which will pick up and clear all line items in GR/IR Account.

    Regards,

    SAPFICO

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2011 at 08:05 AM

    Hi,

    Clear the GR/IR Account in F.13.

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  • Posted on Apr 14, 2011 at 03:35 PM

    HI,

    Please check OBYP to define number of adjustment, target account to automatic posting for GRR clearing account

    BNG Invoiced but not yet delivered

    GNB Delivered but not yet invoiced

    Hope this helps

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  • Posted on Apr 15, 2011 at 12:29 AM

    Hi:

    Normally f.13 is to clear GR/IR, but I am wondering if the quantity of GR is differentiate from your IR, if it is the case ,you need to clear it via mr11.

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