GR/IR clearing Account Issue
Hi everyone
I want to clear my GR/IR clearing Account. As a result I have to run F.13, but after that when I am taking report from FBL3N, its showing some Doc. still open. Can you please help me out how I clear my GR/IR clearing account?
hI,
Use T code MR11 to settle the GR/IR Balances as a month end or year end process or even to know the GR/IR Balances. From there you can post the differences.You can select the below option.
Surplus type.
Delivery Surplus:Indicator used to select purchase orders with a delivered quantity that exceeds the invoiced quantity.
Invoice surplus:Selection of all purchase orders with an invoiced quantity which is larger than the quantity delivered.
Clear
GR/IR Clearing Account Clearing
Evaluated Receipt Settlement (ERS)
Clearing of Delivery Cost Accounts
Automatic Settlement of Planned Delivery Costs
Hope this helps you
Edited by: Sudhir Tiwari on Jan 19, 2011 8:18 AM
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SEZ
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C) Valuate customer open items
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Difference in GR/IR freight clearing account
Hello Experts,
I am facing a problem, wherein i am doing multiple Goods receipt on a different dates for a scheduling agreement. Freight rate maintained in Scheduling agreement is Rs 2.50 per 1 kg, so when doing goods receipt ie DCGR, freight clearing account ie GR/IR freight account gets posted with different values, for eg 1st DCGR doc gets posted at Rs 2.50 per kg, while sometime other DCGR document gets posted at Rs 0.50 per kg.
I wanted to know why there is difference in rates in GR/IR freight clearing account in every DCGR document, secondly what freight rate is taken in posting & how its gets updated?
Pls provide solution ASAP.
Thanks in AdvanceDear
Below links will help you to solve the issue.
http://www.sapfans.com/forums/viewtopic.php?f=6&t=226575
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/91sapr3acct93-freight-grir-clearing-account-407688
GR/IR Freight Clearing Account - GR & Invoice Verification
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Profit center clearing accounts line item display
Dear all,
I have implemented document splitting at profit center level.
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RishikeshDear Venkatesh
I am also facing same problem, I am using T Code FAGLL03 to display Line Items for Zero Balance Clearing A/c but I am not getting line item display instead it is giving following error.
=========================================================================
Account 141010, company code VALC is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 141010 in company code VALC as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
=========================================================================
Please do suggest me.
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