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Former Member
Jun 02, 2011 at 06:15 AM

Migration pre-requisites for GR\IR clearing..

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Hi All,

My client wants to migrate the data in production after upgrading the EHP5, the pre-requisites to data migration GR\IR ACCOUNT SHOULD BE ZERO.

In production they have open Purchase orders, its not possible to close the Pos.

I am thinking to pass a JV against the GR\IR (F-02) and clear open items in the account (f-03)

After upgrade I reverse and reset the document (which was generated in f-03

Please suggest me to any alternative way to meet the requirement.

Thanks,

Chandu