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Jun 30, 2011 at 06:40 PM

Closed company codes - GR/IR clearing issue



My Client has closed some of the company codes due to not doing businees in the respective areas.

There are still lot of purchase orders are to be cleared by using GR/IR clearing. The issue is when i am trying to execute GR/IR clearing i am getting "Posting period is not open". This is because of old closed company codes.

How to overcome from this issue? What is the best way to clear GR/IR accounts for these closed company codes?

Please suggest suitable solution


Rifaie M