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GR/IR Account clearing

former_member596794
Participant
0 Kudos

Hi ,

We have implemented SAP in 2007 till date we have never cleared the GR/IR clearing account, now we would like to do the same.

What is the Tcode which is used for clearing GR/IR clearing account F.13 or F.19 and while doing this activity what are the parameters or documents or criteria to be checked before clearing the GR/IR clearing account.

Please suggest.

regards

rajesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check transaction MR11. This is on a case by case basis based on Price and Quantity differences between PO/GR/IR.

Answers (2)

Answers (2)

former_member188063
Active Contributor
0 Kudos

Yep, use F.13 and check the clearing criteria in OB74.

former_member182098
Active Contributor
0 Kudos

Use F.13 and check you have properly clearing criteria in OB74. Otherwise, they will never be cleared.