Clearing GR/IR Account Matched Items
Hi all,
I'm trying to clear some GR/IR Accounts in F.13, and I'm getting some errors.
Error Log:
Consolidated companies 2000 and ' ' are different.
I believe that there is more than one trading partner hitting the same gl account.
Any suggestions???
Thanks all,
Steven
Please first review the SAP Note 10757 FAQ: MR11, clear GR/IR clearing
account, especially the second point.
Transaction MR11 is only concerned with clearing the GR/IR account for
quantity differences. If there is no quantity differences at the
item level, MR11 will not report anything.
In MM you could make a subsequent credit/debit to clearing the GR/IR
account for value differences.
By otherwise, You also have the option of clearing the open item
following the next steps.
You should first run the transaction MR11 to clearing the GR/IR account
quantity differences and then run the transaction F-03 or F.13 to the
balance due to valuation (FI) differences.
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Hello,
Transaction MR11 is used for clearing GR/IR Account, when those differences are reflected in the Purchase Order. But sometimes, the PO is fine without any differences and still unclear amounts in GR/IR Account.
My question; If there is a different transaction than MR11 for Clearing GR/IR Account?
I appreciate any help.
Regards,
HectorPlease first review the SAP Note 10757 FAQ: MR11, clear GR/IR clearing
account, especially the second point.
Transaction MR11 is only concerned with clearing the GR/IR account for
quantity differences. If there is no quantity differences at the
item level, MR11 will not report anything.
In MM you could make a subsequent credit/debit to clearing the GR/IR
account for value differences.
By otherwise, You also have the option of clearing the open item
following the next steps.
You should first run the transaction MR11 to clearing the GR/IR account
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