Instead of using GR/IR clearing account why cant we use
provision for sundry creditors, if yes then why SAP using
GR/IR Clearing Account
Answers were Sorted based on User's Feedback
Answer / lavanya vedula
SAP uses the GRIR clearing a/c as it doesnt want to accept
a liability by crediting the vendor a/c.Aliability can be
accepted only when the goods have been recieved and the
invoice checked.When the invoice is recieved, GRIR is
debited, the vendor a/c is credited & thus we can accept
liability with the vendor.
| Is This Answer Correct ? | 15 Yes | 0 No |
Answer / narendra deshmukh
GR / IR IS THE PROVISION ACCOUNT WHICH IS USED FOR GR IR
CLEARING AND BY THE HELP OF WHICH WE CAN TRANSFER THE
AMOUNT TO THE CREDITORS,
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / dheeraj sachdev
GR/IR account is exactly the same thing as provision for sundry creditors. I assume you mean "provision for sundry creditors" is not the same as the actual creditor account.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kumar
SAP uses the GRIR clearing a/c as it doesnt want to accept
a liability by crediting the vendor a/c.Aliability can be
accepted only when the goods have been recieved and the
invoice checked.When the invoice is recieved, GRIR is
debited, the vendor a/c is credited & thus we can accept
liability with the vendor
| Is This Answer Correct ? | 1 Yes | 1 No |
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