Trouble in GR/IR clearing account
Hi,
Kindly guide me GR/IR clearing procedure through F.13 and MR11. I want to clear GR/IR account of those documents whose invoices are completed through MIRO. It is not being cleared through two procedure. What are the parameters I need to select ?
Regards,
Samrat
Edited by: Samrat Roy on Jan 21, 2010 6:54 PM
Srinu,
After setting as per your guidance I have found it is being cleared for those entries where no difference exist i.e, 0. But it is not being cleared where difference is occured. But in F.13 it is showing as separate line. In this case how I can clear those items ? Sample is given below
MIRO NO : PO Number
30000166 2 INR 40,000.00 11-09/008437-8438 3000000456
30000166 4 INR 2,836.00 11-09/008437-8438 3000000456
30000166 3 INR 2,648.00 11-09/008437-8438 3000000456
INR 45,484.00 11-09/008437-8438 3000000456
GRN NO : PO Number
45000014 4 INR 68,000.00- 20090608 3000000276
45000014 2 INR 51,000.00- 20090608 3000000276
INR 119,000.00-20090608 3000000276
Above document numbers are not being cleared.
30000048 3 23.01.2010 INR 22,400.00 20090904 3000000310
45000070 2 23.01.2010 INR 22,400.00- 20090904 3000000310
30000048 2 23.01.2010 INR 89,600.00 20090904 3000000310
45000069 2 23.01.2010 INR 89,600.00- 20090904 3000000310
23.01.2010 INR 0.00 20090904 3000000310
45000053 2 23.01.2010 INR 747,500.00 20090813 3000000320
45000048 2 23.01.2010 INR 747,500.00- 20090813 3000000320
23.01.2010 INR 0.00 20090813 3000000320
These document numbers are being cleared.
Regards,
Samrat
Edited by: Samrat Roy on Jan 22, 2010 2:21 PM
Edited by: Samrat Roy on Jan 23, 2010 12:21 PM
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