Open items in expense Clearing

Dear all,
Can anybody help me in getting a report from which we can get the details of vendor against an open PO against which GR is done but IV is not done as at a cut off date for expense condition type.
The same details are available for material vendor through the T-Code of F.19. But the restriction in this case is we are able to get the details only for GR/IR accounts and not for expenses of the said Purchase order.
MB5S is also not useful because we are not able to to get it as on a particular date.
Hence required your urgent help to resolve the same.
Regards
Dhirav Shah

Hi
Please try transaction code MR11 - Maintain GR/IR account, which will be helpful in analysing the GR done and IR not done PO's for a specified period.
Regards,
K Lakshmanan

Similar Messages

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    There is a small correction:
    It is not partial it is residual.
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  • Customer open items not getting cleared using F-28 OR F-30

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    all right MN,
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    Moderator: The SDN community would appreciate if you omit word 'immediately' in your requests

    1. Only Balances in Local Currency:
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    Procedure: Set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. Postings to these accounts represent incomplete transactions.
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    Bank clearing account
    Payroll clearing account
    Cash discount clearing account
    GR/IR clearing account
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    Bank accounts
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    Regar

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    Dear Friends,
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    Rajesh

    Hi Expert,
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    GK
    SAP

  • Not clearing Open items in Automatic Clearing Program

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    Chandra

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    Harish

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    cris

    Dear,
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