on 12-14-2012 8:38 PM
Is there any any standard report to analyse GR/IR clearing account to see the impact of running MR11 before executing ?
I mean which account will get impacted by MR11
Hi,
You can check the postings in FAGLL03 / FBL3N
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MR11-+Account+Maintenance+Postings
http://scn.sap.com/community/erp/logistics-mm/blog/2012/03/08/impact-of-mr11-execution
Thanks
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Dear Veena,
You can execute MR11 in test mode and get this information on un-invoiced GRs. Basically MR11 is the standard SAP transaction that is used to write off the GR-IR balances. On test mode this will give you all the GRs that are yet to be invoiced or partially invoiced there-by creating GR-IR balances.
This report will work perfectly if there are only one GR per reference. Incase there are more then this report will not give all the GRs but only the first one which is the reference document for all the subsequent documents.
When you run in Test mode you can see which are the account getting impacted.
Best Luck,
Nishan Dev
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