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Former Member
Jan 23, 2012 at 10:11 AM

GR/IR entry problem

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Hi

We have posted one invoice through MIRO in the year 2005. And in the same year payment also happened for that invoice.

But customer has raised a ticket why this invoice is showing as not cleared in FBL1N.

If i see that invoice in MIRO follow up documents area i unable to find since it is saying no finance documents available. If i verify the BSEG table and BSAK table those invoice and clearing documents not there and it is only available in BSIS.

And i tried to clear it manually through F.13 but it is throwing error BSEG entry is missing

So how can i clear the 2005 gr/ir entry which is already cleared from finance side.

is it some archive problem or something else

Waiting for expert guidance to resolve this issue

Regards

Vishnu