How is correct to close GR/IR account if the vendor is old

Dear all,
What do you think is correct if the Vnedor is very old and can not be posted to it anymore? One of the vendor has a Goods receipt posted and the other has an Invoice receipt posted. Wat should be done so the GR/IR account is closed for both of them?
As far as I know we can not post manually to GR/IR account. In first case, goods are delivered but are not invoiced. In second case, goods are invoiced but not delivered.
What woul dbe the appropriate procedure?
Thank you,
Desimira

>
Desimira wrote:
> Dear all,
>
> What do you think is correct if the Vnedor is very old and can not be posted to it anymore? One of the vendor has a Goods receipt posted and the other has an Invoice receipt posted. Wat should be done so the GR/IR account is closed for both of them?
>
> As far as I know we can not post manually to GR/IR account. In first case, goods are delivered but are not invoiced. In second case, goods are invoiced but not delivered.
>
> What woul dbe the appropriate procedure?
>
> Thank you,
> Desimira
What do you mean by this statement ?
What do you think is correct if the Vnedor is very old and can not be posted to it anymore?
For first case, Do MR11 for GR/IR clearing.

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How is correct to close GR/IR account if the vendor is old

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