on 08-09-2011 3:06 PM
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
Check transaction MR11. This is on a case by case basis based on Price and Quantity differences between PO/GR/IR.
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Yep, use F.13 and check the clearing criteria in OB74.
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Use F.13 and check you have properly clearing criteria in OB74. Otherwise, they will never be cleared.
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