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Former Member
Oct 19, 2011 at 02:15 PM

GR amount/line item still showing in Open Item after run F.13

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Dear Exparts,

We run the F.13 after MIGO and MIRO. The GR/IR line item should clear after run the F.13. But the scenario is that in FBL3N in GRIR G/L Balance, MIRO Line item showing clear but the GRN line item is still showing in Open item. How can it possible and what to do for it. As per my knowledge Both line item should clear after run f.13.

And how can I get the credit amount in which respect the IR(MIRO) amount cleared.

Thanks,

Sourav