GR and IR posted to different accounts - how to rectify

Hello Gurus,
We have an issue that GR and IR are posted to two different GR/IR accounts against a PO. This was because Vendor reconciliation account was changed after the initial GR posting.
Please advise how to rectify.
Many Thanks,
Leelendra

Hi,
You have to clear GR/IR line items automatically. use T Code: F.13
If you want to clear manually use T Code: F-03
Thanks
Chandra

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GR and IR posted to different GR/IR accounts

Hello Gurus,
We have an issue that GR and IR are posted to two different GR/IR accounts against a PO. This was because Vendor reconciliation account was changed after the initial GR posting.
Please advise how to rectify.
Many Thanks,
Leelendra

vendor reconcillation account is not connected to gr/ir account. gr/ir account comes from obyc WRX . so check what is account maintained in wrx in obyc. also check whether it was changed after gr was done.

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GR and IR posted to different accounts - how to rectify

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