GR/IR clearing (Urgent)
Hi Guru's
PO 659879854 / GR 2365987456 will not clear from the GR/IR for 8695.23. The GR is not appear to have been posted to the GL 369587, or is not showing the clearing document.
value points assigned
thanks
sunitha
Are both the GR and IR posted against the PO? Did they both post to the GR/IR Clearing account? If yes, then check to see if one of them is cleared against another document. If IR is not done, then you need to do IR, in order to clear the document. If IR will not be done, then you can do MR11.
Thanks,
Madhav Nanduri
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H
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[Inter company AR/AP open item clearing - Urgent;
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Assign points if useful.
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CHEERSHII
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